Company Registration No. 04942067 (England and Wales)
Paul Church Plumbing & Heating Limited
Unaudited accounts
for the year ended 30 November 2022
Paul Church Plumbing & Heating Limited
Unaudited accounts
Contents
Paul Church Plumbing & Heating Limited
Company Information
for the year ended 30 November 2022
Company Number
04942067 (England and Wales)
Registered Office
2 SALISBURY WALK
CORBY
NORTHAMPTONSHIRE
NN18 8RB
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Paul Church Plumbing & Heating Limited
Statement of financial position
as at 30 November 2022
Tangible assets
7,437
9,413
Cash at bank and in hand
12,069
8,620
Creditors: amounts falling due within one year
(56,690)
(60,436)
Net current assets
6,008
272
Total assets less current liabilities
13,445
9,685
Creditors: amounts falling due after more than one year
-
(5,872)
Provisions for liabilities
Deferred tax
(1,788)
(1,788)
Called up share capital
4
4
Profit and loss account
11,653
2,021
Shareholders' funds
11,657
2,025
For the year ending 30 November 2022 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 29 August 2023 and were signed on its behalf by
Mr P Church
Director
Company Registration No. 04942067
Paul Church Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 November 2022
Paul Church Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 04942067. The registered office is 2 SALISBURY WALK, CORBY, NORTHAMPTONSHIRE, NN18 8RB.
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 remained unchanged from the previous year, and also 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
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2021
740
20,334
881
21,955
At 30 November 2022
1,243
20,334
881
22,458
At 1 December 2021
646
11,146
750
12,542
Charge for the year
149
2,297
33
2,479
At 30 November 2022
795
13,443
783
15,021
At 30 November 2022
448
6,891
98
7,437
At 30 November 2021
94
9,188
131
9,413
Paul Church Plumbing & Heating Limited
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
Trade debtors
35,059
37,994
Other debtors
15,070
11,974
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
5,277
5,549
Trade creditors
9,054
13,834
Taxes and social security
3,192
4,580
Loans from directors
38,657
31,581
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
-
5,872
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).