Aqua Plumbing & Heating Solutions Ltd Filleted Accounts Cover
Aqua Plumbing & Heating Solutions Ltd
Company No. 11997061
Unaudited Accounts
31 May 2023
Aqua Plumbing & Heating Solutions Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was Plumbing, Heat Installation .
Directors
The Directors who served during the year were as follows:
Mark Jennison
(Resigned 31 August 2022)
Dean Ledger
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
......................................................
Dean Ledger
Director
16 November 2023
Aqua Plumbing & Heating Solutions Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
11997061
2023
2022
£
£
Fixed assets
9,80912,682
Current assets
22,43447,497
Prepayments and accrued income
3,2421,388
Creditors: Amounts falling due within one year
(19,157)
(20,441)
Net current assets
6,51928,444
Total assets less current liabilities
16,32841,126
Creditors: Amounts falling due after more than one year
(13,116)
(19,476)
Accruals and deferred income
(576)
(3,153)
2,63618,497
Capital and reserves
2,636
18,497
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Its registered number is:
11997061
Its registered office is:
6 Fairfield Drive
Ashgate
Chesterfield
S42 7PU
For the year ended 31 May 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 November 2023 and signed on its behalf by:
Dean Ledger - Director
Aqua Plumbing & Heating Solutions Ltd1199706131 May 202301 June 2022false16 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Plumbing, Heat Installation . 119970612022-06-012023-05-31119970612023-05-31119970612022-05-3111997061core:WithinOneYear2023-05-3111997061core:WithinOneYear2022-05-3111997061core:AfterOneYear2023-05-3111997061core:AfterOneYear2022-05-31119970612021-06-012022-05-3111997061bus:RegisteredOffice2022-06-012023-05-31119970612022-06-0111997061bus:Micro-entities2022-06-012023-05-3111997061bus:FullAccounts2022-06-012023-05-3111997061bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111997061bus:Director22022-06-012023-05-3111997061bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure