AT PLUMBING & HEATING INSTALLATIONS LTD |
Registered Number:07535631 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
AT PLUMBING & HEATING INSTALLATIONS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
AT PLUMBING & HEATING INSTALLATIONS LTD
Statement of Financial Position
2021
2022
Property, plant and equipment |
2,059
2,814
2
2,059
2,814
Trade and other receivables |
32,267
49,472
3
26,067
Cash and cash equivalents |
1,963
51,435
58,334
Trade and other payables: amounts falling due within one |
year |
(31,852)
(28,864)
4
26,482
22,571
Net current assets
Total assets less current liabilities |
24,630
29,296
Trade and other payables: amounts falling due after more |
than one year |
(29,000)
(24,167)
5
463
Net assets
296
50
50
413
246
463
296
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
ANTHONY CHRISTOPHER THOMAS Director |
These financial statements were approved and authorised for issue by the Board on 01 September 2022 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 March 2022
AT PLUMBING & HEATING INSTALLATIONS LTD
Notes to the Financial Statements
Statutory Information
AT PLUMBING & HEATING INSTALLATIONS LTD is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 07535631. |
1 EASTFIELD CLOSE
HEADINGTON
OXFORD
OXON
OX3 7SH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor vehicles
19,949
333
278
18,370
968
18,370
278
333
19,949
968
Provision for depreciation and impairment |
17,135
128
107
15,996
904
Charge for year
755
55
42
594
64
17,890
183
149
16,590
968
-
1,780
129
150
2,059
64
2,374
171
205
2,814
3. Trade and other receivables |
2021
2022
5,250
702
44,222
31,565
32,267
49,472
2 of 3
For the year ended 31 March 2022
AT PLUMBING & HEATING INSTALLATIONS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2022
2,571
7,208
20,995
19,427
Taxation and social security |
5,298
5,217
-
-
28,864
31,852
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
24,167
29,000
6. Average number of persons employed |
During the year the average number of employees was 0
3 of 3