Aquaheat (East Anglia) Ltd. Filleted Accounts Cover
Aquaheat (East Anglia) Ltd.
Company No. 04188904
Unaudited Accounts
31 March 2023
Aquaheat (East Anglia) Ltd. Balance Sheet Registrar
at
31 March 2023
Company No.
04188904
2023
2022
£
£
Fixed assets
13,90416,459
Current assets
36,05042,303
Creditors: Amounts falling due within one year
(26,748)
(28,192)
Net current assets
9,30214,111
Total assets less current liabilities
23,20630,570
Creditors: Amounts falling due after more than one year
(20,385)
(24,082)
Accruals and deferred income
(760)
(690)
2,0615,798
Capital and reserves
2,061
5,798
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
04188904
Its registered office is:
15 Colne View
Point Clear
St. Osyth
Clacton-on-Sea
CO16 8LA
For the year ended 31 March 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2023 and signed on its behalf by:
J. Mills - Director
Aquaheat (East Anglia) Ltd.0418890431 March 202301 April 2022false03 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was plumbing. 041889042022-04-012023-03-31041889042023-03-31041889042022-03-3104188904core:WithinOneYear2023-03-3104188904core:WithinOneYear2022-03-3104188904core:AfterOneYear2023-03-3104188904core:AfterOneYear2022-03-31041889042021-04-012022-03-3104188904bus:RegisteredOffice2022-04-012023-03-31041889042022-04-0104188904bus:Micro-entities2022-04-012023-03-3104188904bus:FullAccounts2022-04-012023-03-3104188904bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104188904bus:Director12022-04-012023-03-3104188904bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure