ASHDOWN PLUMBING & HEATING LIMITED

Company Registration Number:
04465252 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ASHDOWN PLUMBING & HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

ASHDOWN PLUMBING & HEATING LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 41,726 30,641
Total fixed assets: 41,726 30,641
Current assets
Debtors:   23,140 23,935
Cash at bank and in hand: 17,549 30,754
Total current assets: 40,689 54,689
Creditors: amounts falling due within one year:   (54,990) (47,242)
Net current assets (liabilities): (14,301) 7,447
Total assets less current liabilities: 27,425 38,088
Creditors: amounts falling due after more than one year:   (19,099) (28,333)
Provision for liabilities: (7,928) (5,750)
Total net assets (liabilities): 398 4,005
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 288 3,895
Shareholders funds: 398 4,005

The notes form part of these financial statements

ASHDOWN PLUMBING & HEATING LIMITED

Balance sheet statements

For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Mr S Westgate
Status: Director

The notes form part of these financial statements

ASHDOWN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ASHDOWN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

ASHDOWN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 95,751
Additions 24,994
At 31 August 2023 120,745
Depreciation
At 01 September 2022 65,110
Charge for year 13,909
At 31 August 2023 79,019
Net book value
At 31 August 2023 41,726
At 31 August 2022 30,641