Company Registration No. 7567967 (England and Wales)
A & S Heating and Plumbing Ltd
Unaudited accounts
for the year ended 31 March 2024
A & S Heating and Plumbing Ltd
Unaudited accounts
Contents
A & S Heating and Plumbing Ltd
Company Information
for the year ended 31 March 2024
Company Number
7567967 (England and Wales)
Registered Office
16 WAKEHURST ROAD
EASTBOURNE
EAST SUSSEX
BN22 7FL
United Kingdom
A & S Heating and Plumbing Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
662
1,845
Creditors: amounts falling due within one year
(31,477)
(24,766)
Net current liabilities
(30,801)
(22,921)
Total assets less current liabilities
(30,804)
(17,376)
Creditors: amounts falling due after more than one year
(9,949)
(9,949)
Net liabilities
(40,753)
(27,325)
Called up share capital
1
1
Profit and loss account
(40,754)
(27,326)
Shareholders' funds
(40,753)
(27,325)
For the year ending 31 March 2024 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 2 April 2024 and were signed on its behalf by
S Moritz
Director
Company Registration No. 7567967
A & S Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2024
A & S Heating and Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 7567967. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, EAST SUSSEX, BN22 7FL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
230
31,295
31,525
At 31 March 2024
230
31,295
31,525
At 1 April 2023
186
25,794
25,980
Charge for the year
47
5,501
5,548
At 31 March 2024
233
31,295
31,528
At 31 March 2023
44
5,501
5,545
Amounts falling due within one year
A & S Heating and Plumbing Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
31,477
24,766
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).