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Company Registration No. 11133180 (England and Wales)
A.S Plumbing & Heating (NW) Ltd Unaudited accounts for the year ended 31 January 2023
A.S Plumbing & Heating (NW) Ltd Unaudited accounts Contents
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A.S Plumbing & Heating (NW) Ltd Company Information for the year ended 31 January 2023
Director
Antonio Sciarrillo
Company Number
11133180 (England and Wales)
Registered Office
44 Gosmore Road New Brighton Mold Flintshire CH7 6QN
Accountants
Trident Tax and Accountancy Ltd Yr Hen Banc Business Centre 29/31 High Street Caergwrle Flintshire LL12 9EU
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A.S Plumbing & Heating (NW) Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
434 
542 
Current assets
Debtors
3,842 
13,869 
Cash at bank and in hand
1,880 
2,237 
5,722 
16,106 
Creditors: amounts falling due within one year
(13,567)
(22,204)
Net current liabilities
(7,845)
(6,098)
Total assets less current liabilities
(7,411)
(5,556)
Creditors: amounts falling due after more than one year
- 
(4,500)
Net liabilities
(7,411)
(10,056)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,511)
(10,156)
Shareholders' funds
(7,411)
(10,056)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 25 October 2023 and were signed on its behalf by
Antonio Sciarrillo Director Company Registration No. 11133180
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A.S Plumbing & Heating (NW) Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
A.S Plumbing & Heating (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11133180. The registered office is 44 Gosmore Road, New Brighton, Mold, Flintshire, CH7 6QN.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
678 
At 31 January 2023
678 
Depreciation
At 1 February 2022
136 
Charge for the year
108 
At 31 January 2023
244 
Net book value
At 31 January 2023
434 
At 31 January 2022
542 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,357 
9,215 
Other debtors
1,485 
4,654 
3,842 
13,869 
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A.S Plumbing & Heating (NW) Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,697 
1,933 
Trade creditors
2,111 
3,478 
Taxes and social security
(530)
(2,511)
Other creditors
- 
7,296 
Loans from directors
9,929 
11,288 
Accruals
360 
720 
13,567 
22,204 
The company continues to trade with the goodwill of the director who is the main creditor.
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
4,500 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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