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Anders Plumbing & Heating Limited
Registered Number:05541738
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Anders Plumbing & Heating Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05541738
As at 31 August 2023
Anders Plumbing & Heating Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,845
2,430
2
1,845
2,430
Current assets
195,215
Cash and cash equivalents
224,188
224,188
195,215
Trade and other payables: amounts falling due within one
year
(49,702)
(61,993)
3
145,513
162,195
Net current assets
Total assets less current liabilities
164,040
147,943
164,040
Net assets
147,943
Capital and reserves
Called up share capital
1
1
Retained earnings
164,039
147,942
164,040
147,943
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 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.
Mr Steven Andrusjak Director
These financial statements were approved and authorised for issue by the Board on 25 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Anders Plumbing & Heating Limited
Notes to the Financial Statements
Statutory Information
Anders Plumbing & Heating Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05541738.
Registered address:
1 Richmond Road
Hindley Green
Wigan
Wigan
WN2 4ND
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
25% Reducing balance
Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2022
20,048
16,548
3,500
At 31 August 2023
3,500
16,548
20,048
Provision for depreciation and impairment
At 01 September 2022
17,618
14,339
3,279
Charge for year
585
552
33
At 31 August 2023
18,203
14,891
3,312
At 31 August 2023
Net book value
188
1,657
1,845
At 31 August 2022
221
2,209
2,430
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5
For the year ended 31 August 2023
Anders Plumbing & Heating Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,598
4,040
Taxation and social security
13,461
2,581
Other creditors
44,934
43,081
61,993
49,702
4. Average number of persons employed
During the year the average number of employees was 0
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