ATH Plumbing and Heating Ltd 07969907 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is plumbing and heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 07969907 2022-04-01 2023-03-31 07969907 2023-03-31 07969907 bus:Original 2023-03-31 07969907 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07969907 bus:Micro-entities 2022-04-01 2023-03-31 07969907 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07969907 bus:FullAccounts 2022-04-01 2023-03-31 07969907 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07969907 bus:RegisteredOffice 2022-04-01 2023-03-31 07969907 bus:Director1 2022-04-01 2023-03-31 07969907 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07969907 countries:EnglandWales 2022-04-01 2023-03-31 07969907 2021-04-01 2022-03-31 07969907 2022-03-31 07969907 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07969907

ATH Plumbing and Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

ATH Plumbing and Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ATH Plumbing and Heating Ltd

Company Information

Director

Mr Alan Thomas Hughes

Registered office

CO AIMS
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

ATH Plumbing and Heating Ltd

(Registration number: 07969907)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

16,786

16,786

Current assets

68,745

72,055

Creditors: Amounts falling due within one year

(22,307)

(27,398)

Net current assets

46,438

44,657

Total assets less current liabilities

63,224

61,443

Accruals and deferred income

(1,000)

(1,000)

 

62,224

60,443

Capital and reserves

62,224

60,443

1

General information

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

The address of its registered office is:
CO AIMS
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB
England

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 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.

 

ATH Plumbing and Heating Ltd

(Registration number: 07969907)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr Alan Thomas Hughes
Director