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REGISTERED NUMBER: 13963199 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8TH MARCH 2022 TO 31ST MARCH 2023

FOR

A TO B PLUMBING, HEATING & TILING LTD

A TO B PLUMBING, HEATING & TILING LTD (REGISTERED NUMBER: 13963199)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8TH MARCH 2022 TO 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A TO B PLUMBING, HEATING & TILING LTD

COMPANY INFORMATION
FOR THE PERIOD 8TH MARCH 2022 TO 31ST MARCH 2023







DIRECTORS: A J P Butcher
R F Hurst



REGISTERED OFFICE: 25 Grosvenor Road
Wrexham
Wrexham
LL11 1BT



REGISTERED NUMBER: 13963199 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: TSB Bank PLC
2138 Coventry Rd
Sheldon
Birmingham
B26 3JW

A TO B PLUMBING, HEATING & TILING LTD (REGISTERED NUMBER: 13963199)

BALANCE SHEET
31ST MARCH 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 18,636

CURRENT ASSETS
Debtors 5 2,510
Cash at bank 2,986
5,496
CREDITORS
Amounts falling due within one year 6 10,986
NET CURRENT LIABILITIES (5,490 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,146

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 13,046
SHAREHOLDERS' FUNDS 13,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd September 2023 and were signed on its behalf by:



A J P Butcher - Director



R F Hurst - Director


A TO B PLUMBING, HEATING & TILING LTD (REGISTERED NUMBER: 13963199)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 8TH MARCH 2022 TO 31ST MARCH 2023

1. STATUTORY INFORMATION

A TO B Plumbing, Heating & Tiling Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

A TO B PLUMBING, HEATING & TILING LTD (REGISTERED NUMBER: 13963199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 8TH MARCH 2022 TO 31ST MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 9,540 11,400 3,677 24,617
At 31st March 2023 9,540 11,400 3,677 24,617
DEPRECIATION
Charge for period 1,908 2,850 1,223 5,981
At 31st March 2023 1,908 2,850 1,223 5,981
NET BOOK VALUE
At 31st March 2023 7,632 8,550 2,454 18,636

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 352
VAT 1,964
Prepayments 194
2,510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 151
Tax 7,257
Social security and other taxes 279
Directors' current accounts 2,098
Accrued expenses 1,201
10,986

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

8. CAPITAL COMMITMENTS
£   
Contracted but not provided for in the
financial statements -

9. COMPARATIVES

Due to this being the first year of trading, there are no comparatives from the previous year.