1 August 2022 false No description of principal activity Taxfiler 2023.10 12760819business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127608192022-07-31 127608192022-08-012023-07-31 12760819business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12760819business:FilletedAccounts2022-08-012023-07-31 127608192023-07-31 12760819business:Director12022-08-012023-07-31 12760819business:RegisteredOffice2022-08-012023-07-31 127608192022-07-31 12760819core:WithinOneYear2023-07-31 12760819core:WithinOneYear2022-07-31 12760819countries:EnglandWales2022-08-012023-07-31 127608192021-08-012022-07-31 12760819business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12760819 (England and Wales)
AJ PATRICK GAS ENGINEER AND PLUMBING LTD Unaudited accounts for the year ended 31 July 2023
AJ PATRICK GAS ENGINEER AND PLUMBING LTD Annual report and unaudited accounts for the year ended 31 July 2023
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AJ PATRICK GAS ENGINEER AND PLUMBING LTD Company Information for the year ended 31 July 2023
Director
Patrick Mwangi Kimani
Company Number
12760819 (England and Wales)
Registered Office
FLAT 12 TURNHAM HOUSE FRENDSBURY ROAD LONDON SE4 2HQ ENGLAND
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AJ PATRICK GAS ENGINEER AND PLUMBING LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
16,580 
16,580 
Current assets
5,591 
2,464 
Creditors: amounts falling due within one year
(10,486)
(13,533)
Net current liabilities
(4,895)
(11,069)
Total assets less current liabilities
11,685 
5,511 
Accruals and deferred income
(800)
(800)
Net assets
10,885 
4,711 
Capital and reserves
10,885 
4,711 
NOTES TO THE ACCOUNTS
1 Statutory information
AJ PATRICK GAS ENGINEER AND PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 12760819. The registered office is FLAT 12 TURNHAM HOUSE, FRENDSBURY ROAD, LONDON, SE4 2HQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2024
Patrick Mwangi Kimani Director Company Registration No. 12760819
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