Registered Number 09406219

AM PLUMBING HEATING DIRECT LIMITED

Micro-entity Accounts

31 January 2023

AM PLUMBING HEATING DIRECT LIMITED Registered Number 09406219

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
8,397
11,196
Current Assets
2,699
4,746
Creditors: amounts falling due within one year
(10,566)
-
Net current assets (liabilities)
(7,867)
4,746
Total assets less current liabilities
530
15,942
Creditors: amounts falling due after more than one year
(19,490)
(26,088)
Total net assets (liabilities)
(18,960)
(10,146)
Capital and reserves
(18,960)
(10,146)
  • For the year ending 31 January 2023 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 1 October 2023

And signed on their behalf by:
Antanas Mastaras, Director

AM PLUMBING HEATING DIRECT LIMITED Registered Number 09406219

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 3 3