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Company Registration No. 13604006 (England and Wales)
Ar Plumbing & Heating (chelmsford) Ltd Unaudited accounts for the year ended 30 September 2023
Ar Plumbing & Heating (chelmsford) Ltd Unaudited accounts Contents
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Ar Plumbing & Heating (chelmsford) Ltd Company Information for the year ended 30 September 2023
Directors
Andrew Rudgewick Christopher Rudgewick Elizabeth Rudgewick Natasha Squirrell
Company Number
13604006 (England and Wales)
Registered Office
42 Lytton Road Barnet EN5 5BY United Kingdom
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Ar Plumbing & Heating (chelmsford) Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,400 
6,700 
Current assets
Debtors
4,883 
6,084 
Cash at bank and in hand
19,544 
53,984 
24,427 
60,068 
Creditors: amounts falling due within one year
(27,724)
(66,664)
Net current liabilities
(3,297)
(6,596)
Net assets
103 
104 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
1 
2 
Shareholders' funds
103 
104 
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2023 and were signed on its behalf by
Andrew Rudgewick Director Company Registration No. 13604006
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Ar Plumbing & Heating (chelmsford) Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Ar Plumbing & Heating (chelmsford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13604006. The registered office is 42 Lytton Road, , Barnet, EN5 5BY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
10,000 
At 30 September 2023
10,000 
Depreciation
At 1 October 2022
3,300 
Charge for the year
3,300 
At 30 September 2023
6,600 
Net book value
At 30 September 2023
3,400 
At 30 September 2022
6,700 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,781 
5,982 
Other debtors
102 
102 
4,883 
6,084 
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Ar Plumbing & Heating (chelmsford) Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,816 
32,916 
Trade creditors
6,451 
11,763 
Taxes and social security
16,199 
14,326 
Other creditors
57 
- 
Loans from directors
(3,699)
5,759 
Accruals
1,900 
1,900 
27,724 
66,664 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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