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REGISTERED NUMBER: 06482710 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

A D ELECTRICAL & PLUMBING LIMITED

A D ELECTRICAL & PLUMBING LIMITED (REGISTERED NUMBER: 06482710)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A D ELECTRICAL & PLUMBING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mr A D Wilson



SECRETARY: Mrs O Richardson



REGISTERED OFFICE: Hilltop Cottage Skelgate
62 Mount Pleasant
Dalton In Furness
Cumbria
LA15 8BH



REGISTERED NUMBER: 06482710 (England and Wales)



ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY

A D ELECTRICAL & PLUMBING LIMITED (REGISTERED NUMBER: 06482710)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,389 2,002

CURRENT ASSETS
Debtors 12,499 9,587
Cash at bank 402 400
12,901 9,987
CREDITORS
Amounts falling due within one year 15,197 11,779
NET CURRENT LIABILITIES (2,296 ) (1,792 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(907

)

210

CREDITORS
Amounts falling due after more than one
year

3,988

5,574
NET LIABILITIES (4,895 ) (5,364 )

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings (4,896 ) (5,365 )
SHAREHOLDERS' FUNDS (4,895 ) (5,364 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

A D ELECTRICAL & PLUMBING LIMITED (REGISTERED NUMBER: 06482710)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





Mr A D Wilson - Director


A D ELECTRICAL & PLUMBING LIMITED (REGISTERED NUMBER: 06482710)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

A D Electrical & Plumbing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the director having agreed to continue to support the company.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost and 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 12,754
DEPRECIATION
At 1 March 2022 10,752
Charge for year 613
At 28 February 2023 11,365
NET BOOK VALUE
At 28 February 2023 1,389
At 28 February 2022 2,002

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1

A D ELECTRICAL & PLUMBING LIMITED (REGISTERED NUMBER: 06482710)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mr A D Wilson
Balance outstanding at start of year 9,587 8,744
Amounts advanced 12,499 9,587
Amounts repaid (9,587 ) (8,744 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,499 9,587

During the financial year the director was charged £218 interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr A Wilson.