SW Plumbing & Heating Supplies Ltd - Accounts

SW Plumbing & Heating Supplies Ltd - Accounts

SW PLUMBING & HEATING SUPPLIES LIMITED - Company Information

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Registered Number: 12134960
England and Wales

 

 

 

SW PLUMBING & HEATING SUPPLIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2019

End date: 31 August 2020

SW Plumbing & Heating Supplies Ltd
Contents Page
For the period ended 31 August 2020
 
 		 Notes
 		 2020
£
Fixed assets    
Tangible fixed assets 1,012 
1,012 
Current assets    
Stocks 45,000 
Debtors 4,461 
Cash at bank and in hand 275 
49,736 
Creditors: amount falling due within one year (42,804)
Net current assets 6,932 
 
Total assets less current liabilities 7,944 
Net assets 7,944 
 

Capital and reserves 		   
Called up share capital 3 1 
Profit and loss account 7,943 
Shareholders funds 7,944 
 


For the period ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 August 2021 and were signed by:


--------------------------------
Scott Ward
Director
1
General Information
SW Plumbing & Heating Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12134960, registration address 8a Church Road , Welwyn Garden City, Herts, AL8 6PS

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2019 -    - 
Additions 1,350    1,350 
Disposals -    - 
At 31 August 2020 1,350    1,350 
Depreciation
At 01 August 2019 -    - 
Charge for period 338    338 
On disposals -    - 
At 31 August 2020 338    338 
Net book values
Closing balance as at 31 August 2020 1,012    1,012 
Opening balance as at 01 August 2019 -    - 


4.

Share Capital

Allotted, called up and fully paid
2020
£
1 Class A share of £1.00 each 1 
1 

2