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Registration number: 09521706

Ainscoe Plumbing & Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Ainscoe Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ainscoe Plumbing & Heating Ltd

Company Information

Director

Philip Ainscoe

Registered office

39 Mead Avenue
Leyland
PR25 3FH

Accountants

APL Accountants Limited
Chartered Accountants

 

Ainscoe Plumbing & Heating Ltd

(Registration number: 09521706)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

18,649

24,865

Current assets

62,745

49,268

Creditors: Amounts falling due within one year

(25,881)

(18,976)

Net current assets

36,864

30,292

 

55,513

55,157

Capital and reserves

55,513

55,157

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
39 Mead Avenue
Leyland
PR25 3FH
United Kingdom

These financial statements were authorised for issue by the director on 1 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2023
 

 

Ainscoe Plumbing & Heating Ltd

(Registration number: 09521706)
Balance Sheet as at 30 April 2023

.........................................
Philip Ainscoe
Director