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Company Registration No. 12035557 (England and Wales)
AMIRI HEATING & PLUMBING LTD Unaudited accounts for the year ended 30 June 2023
AMIRI HEATING & PLUMBING LTD Unaudited accounts Contents
Page
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AMIRI HEATING & PLUMBING LTD Company Information for the year ended 30 June 2023
Director
Mohammad Masood AMIRI
Company Number
12035557 (England and Wales)
Registered Office
14 ASHLEY ROAD THORNTON HEATH LONDON CR7 6HU ENGLAND
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AMIRI HEATING & PLUMBING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,841 
3,402 
Creditors: amounts falling due within one year
(6,874)
- 
Net current (liabilities)/assets
(4,033)
3,402 
Total assets less current liabilities
(4,033)
3,402 
Creditors: amounts falling due after more than one year
(21,775)
(20,418)
Net liabilities
(25,808)
(17,016)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(25,810)
(17,018)
Shareholders' funds
(25,808)
(17,016)
For the year ending 30 June 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 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 and authorised for issue on 24 March 2024 and were signed on its behalf by
Mohammad Masood AMIRI Director Company Registration No. 12035557
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AMIRI HEATING & PLUMBING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AMIRI HEATING & PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 12035557. The registered office is 14 ASHLEY ROAD, THORNTON HEATH, LONDON, CR7 6HU, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,874 
- 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,344 
13,544 
Loans from directors
11,431 
6,874 
21,775 
20,418 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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