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AT PLUMBING & HEATING INSTALLATIONS LTD
Registered Number:07535631
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
07535631
As at 31 March 2022
AT PLUMBING & HEATING INSTALLATIONS LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
2,059
2,814
2
2,059
2,814
Current assets
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
Capital and reserves
Called up share capital
50
50
Retained earnings
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
4
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.
Registered address:
1 EASTFIELD CLOSE
HEADINGTON
OXFORD
OXON
OX3 7SH
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
£
Cost or
valuation
At 01 April 2021
19,949
333
278
18,370
968
At 31 March 2022
18,370
278
333
19,949
968
Provision for depreciation and impairment
At 01 April 2021
17,135
128
107
15,996
904
Charge for year
755
55
42
594
64
At 31 March 2022
17,890
183
149
16,590
968
At 31 March 2022
Net book value
-
1,780
129
150
2,059
At 31 March 2021
64
2,374
171
205
2,814
3. Trade and other receivables
2021
2022
£
£
Trade debtors
5,250
702
Other debtors
44,222
31,565
32,267
49,472
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5
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
£
£
Bank loans and overdraft
2,571
7,208
Trade creditors
20,995
19,427
Taxation and social security
5,298
5,217
Other creditors
-
-
28,864
31,852
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
24,167
29,000
6. Average number of persons employed
During the year the average number of employees was 0
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