AHB Gas & Plumbing Ltd 14132081 false 2022-05-25 2023-05-31 2023-05-31 The principal activity of the company is Plumbers Digita Accounts Production Advanced 6.30.9574.0 true 14132081 2022-05-25 2023-05-31 14132081 2023-05-31 14132081 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14132081 bus:Micro-entities 2022-05-25 2023-05-31 14132081 bus:AuditExemptWithAccountantsReport 2022-05-25 2023-05-31 14132081 bus:FullAccounts 2022-05-25 2023-05-31 14132081 bus:SmallCompaniesRegimeForAccounts 2022-05-25 2023-05-31 14132081 bus:RegisteredOffice 2022-05-25 2023-05-31 14132081 bus:Director1 2022-05-25 2023-05-31 14132081 bus:PrivateLimitedCompanyLtd 2022-05-25 2023-05-31 14132081 countries:EnglandWales 2022-05-25 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14132081

AHB Gas & Plumbing Ltd

Annual Report and Unaudited Financial Statements

for the Period from 25 May 2022 to 31 May 2023

 

AHB Gas & Plumbing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AHB Gas & Plumbing Ltd

Company Information

Director

Mr Adeel Hussain Bahar

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

AHB Gas & Plumbing Ltd

(Registration number: 14132081)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

5,790

Current assets

4,946

Creditors: Amounts falling due within one year

(8,309)

Net current liabilities

(3,363)

Total assets less current liabilities

2,427

Accruals and deferred income

(913)

 

1,514

Capital and reserves

1,514

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil. TRhere were no guarantees, commitments, contingencies.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

AHB Gas & Plumbing Ltd

(Registration number: 14132081)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 February 2024
 

.........................................
Mr Adeel Hussain Bahar
Director