Registered Number 07886853

AI PLUMBING & HEATING LIMITED

Micro-entity Accounts

31 December 2022

AI PLUMBING & HEATING LIMITED Registered Number 07886853

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
29,641
36,401
Current Assets
1,200,985
1,027,445
Creditors: amounts falling due within one year
(135,480)
(82,414)
Net current assets (liabilities)
1,065,505
945,031
Total assets less current liabilities
1,095,146
981,432
Creditors: amounts falling due after more than one year
-
(59,466)
Total net assets (liabilities)
1,095,146
921,966
Capital and reserves
1,095,146
921,966
  • For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2023

And signed on their behalf by:
Mr A Iceton, Director

AI PLUMBING & HEATING LIMITED Registered Number 07886853

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2