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Registered number: 09021488
Alex Burges Plumbing & Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
TCAS LTD
Balance Sheet
Registered number: 09021488
2023 2022
£ £
Fixed assets 57,769 30,483
Current assets 158,394 153,949
Prepayments and accrued income (2,270 ) (3,387 )
Creditors: Amounts Falling Due Within One Year (23,220 ) (22,650 )
NET CURRENT ASSETS 132,904 127,912
TOTAL ASSETS LESS CURRENT LIABILITIES 190,673 158,395
Creditors: Amounts Falling After More Than One Year (29,250 ) (38,250 )
NET ASSETS 161,423 120,145
CAPITAL AND RESERVES 161,423 120,145

Notes

1. General Information
Alex Burges Plumbing & Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09021488 . The registered office is Hamilton Lodge, Colyford Road, Seaton, Devon, EX12 2SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alex Burges
Director
28/02/2024