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COMPANY REGISTRATION NUMBER: SC083932
Aquarius Plumbing & Heating Limited
Filleted Unaudited Financial Statements
30 September 2023
Aquarius Plumbing & Heating Limited
Financial Statements
Period from 1 April 2022 to 30 September 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Aquarius Plumbing & Heating Limited
Statement of Financial Position
30 September 2023
Period from
1 Apr 22 to
Year to
30 Sep 23
31 Mar 22
£
£
£
Fixed assets
-
4,622
----
-------
Current assets
15,140
40,917
Prepayments and accrued income
-
2,282
--------
--------
15,140
43,199
Creditors: amounts falling due within one year
1,240
12,385
--------
--------
Net current assets
13,900
30,814
--------
--------
Total assets less current liabilities
13,900
35,436
Accruals and deferred income
1,800
1,492
--------
--------
12,100
33,944
--------
--------
Capital and reserves
12,100
33,944
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
For the period ending 30 September 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr G Nicoll
Director
Company registration number: SC083932
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 37 Ferry Road, Monifieth, Dundee, DD5 4NU.