APH Plumbing & Heating Ltd 11530743 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is provision of heating and plumbing services Digita Accounts Production Advanced 6.30.9574.0 true 11530743 2022-09-01 2023-08-31 11530743 2023-08-31 11530743 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11530743 bus:Micro-entities 2022-09-01 2023-08-31 11530743 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11530743 bus:FullAccounts 2022-09-01 2023-08-31 11530743 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11530743 bus:RegisteredOffice 2022-09-01 2023-08-31 11530743 bus:Director1 2022-09-01 2023-08-31 11530743 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11530743 countries:AllCountries 2022-09-01 2023-08-31 11530743 2021-09-01 2022-08-31 11530743 2022-08-31 11530743 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11530743

APH Plumbing & Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

APH Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

APH Plumbing & Heating Ltd

Company Information

Director

Mr Adam Smythe

Registered office

The Glen
Knutsford Old Road
Warrington
Cheshire
WA4 2LD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

APH Plumbing & Heating Ltd

(Registration number: 11530743)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

182

242

Current assets

50,895

36,137

Creditors: Amounts falling due within one year

(12,442)

(10,358)

Net current assets

38,453

25,779

Total assets less current liabilities

38,635

26,021

Accruals and deferred income

(369)

(257)

 

38,266

25,764

Capital and reserves

38,266

25,764

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 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 6 November 2023
 

.........................................
Mr Adam Smythe
Director