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Company Registration No. 11351755 (England and Wales)
Avon Services Heating and Plumbing Ltd Unaudited accounts for the year ended 31 May 2023
Avon Services Heating and Plumbing Ltd Unaudited accounts Contents
Page
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Avon Services Heating and Plumbing Ltd Company Information for the year ended 31 May 2023
Directors
J Duncan L Harrison
Company Number
11351755 (England and Wales)
Registered Office
1a, Grove Business Park, Atherstone On Stour STRATFORD UPON AVON CV37 8DX
Accountants
Mosaic Accounting Limited 8 Millers Close Welford on Avon Stratford upon Avon Warwickshire CV37 8QG
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Avon Services Heating and Plumbing Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,191 
56,033 
Current assets
Inventories
- 
111,015 
Debtors
348,329 
44,030 
Cash at bank and in hand
376,514 
503,778 
724,843 
658,823 
Creditors: amounts falling due within one year
(192,880)
(337,271)
Net current assets
531,963 
321,552 
Net assets
580,154 
377,585 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
580,152 
377,583 
Shareholders' funds
580,154 
377,585 
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
J Duncan Director Company Registration No. 11351755
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Avon Services Heating and Plumbing Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Avon Services Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11351755. The registered office is 1a, Grove Business Park,, Atherstone On Stour, STRATFORD UPON AVON, CV37 8DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
106,248 
Additions
6,166 
At 31 May 2023
112,414 
Depreciation
At 1 June 2022
50,215 
Charge for the year
14,008 
At 31 May 2023
64,223 
Net book value
At 31 May 2023
48,191 
At 31 May 2022
56,033 
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Avon Services Heating and Plumbing Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,329 
44,030 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
300,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
31,420 
17,552 
Trade creditors
105,718 
92,636 
Taxes and social security
52,596 
67,129 
Loans from directors
146 
156,954 
Accruals
3,000 
3,000 
192,880 
337,271 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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