ANTON PLUMBING & HEATING LTD

Company Registration Number:
11476687 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ANTON PLUMBING & HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANTON PLUMBING & HEATING LTD

Company Information

for the Period Ended 31 July 2023




Director: Anton Gudiak
Registered office: 41
Orchard Crescent
Chippenham
GBR
SN14 0BG
Company Registration Number: 11476687 (England and Wales)

ANTON PLUMBING & HEATING LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 944
Total fixed assets: 944
Current assets
Stocks: 9,591 13,109
Debtors: 587 1,700
Cash at bank and in hand: 4,307 4,251
Total current assets: 14,485 19,060
Prepayments and accrued income: 10,091 246
Creditors: amounts falling due within one year: ( 5,417 ) ( 5,052 )
Net current assets (liabilities): 19,159 14,254
Total assets less current liabilities: 20,103 14,254
Creditors: amounts falling due after more than one year: ( 4,760 ) ( 7,160 )
Accruals and deferred income: ( 1,422 )
Total net assets (liabilities): 15,343 5,672

The notes form part of these financial statements

ANTON PLUMBING & HEATING LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 12 10
Profit and loss account: 15,331 5,662
Shareholders funds: 15,343 5,672

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2023
And Signed On Behalf Of The Board By:

Name: Anton Gudiak
Status: Director

The notes form part of these financial statements

ANTON PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANTON PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ANTON PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ANTON PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 0
Additions 1,324
Disposals -
Revaluations -
Transfers -
At 31 July 2023 1,324
Depreciation
At 01 August 2022 -
Charge for year 380
On disposals -
Other adjustments -
At 31 July 2023 380
Net book value
At 31 July 2023 944
At 31 July 2022 0