Company Registration No. 14134336 (England and Wales)
Plumbusters Ltd
Unaudited accounts
for the period from 26 May 2022 to 31 May 2023
Plumbusters Ltd
Unaudited accounts
Contents
Plumbusters Ltd
Company Information
for the period from 26 May 2022 to 31 May 2023
Director
Mr Mathew Russell
Company Number
14134336 (England and Wales)
Registered Office
Northdown, Chatham Road
Sandling
Maidstone
Kent
ME14 3AY
United Kingdom
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Plumbusters Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
20,317
Creditors: amounts falling due within one year
(19,597)
Called up share capital
100
Profit and loss account
2,198
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2024 and were signed on its behalf by
Mr Mathew Russell
Director
Company Registration No. 14134336
Plumbusters Ltd
Notes to the Accounts
for the period from 26 May 2022 to 31 May 2023
Plumbusters Ltd is a private company, limited by shares, registered in England and Wales, registration number 14134336. The registered office is Northdown, Chatham Road, Sandling, Maidstone, Kent, ME14 3AY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Plumbusters Ltd
Notes to the Accounts
for the period from 26 May 2022 to 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
9,769
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
99 Ordinary shares of £1 each
99
8
Transactions with related parties
The £7000 Management Fee of H20 Plumbusters Ltd
9
Average number of employees
During the period the average number of employees was 1.
