Company Registration No. 9509720 (England and Wales)
A.P.W. PLUMBING AND HEATING LTD
Unaudited accounts
for the year ended 31 March 2024
A.P.W. PLUMBING AND HEATING LTD
Unaudited accounts
Contents
A.P.W. PLUMBING AND HEATING LTD
Company Information
for the year ended 31 March 2024
Company Number
9509720 (England and Wales)
Registered Office
12 GREENWOOD DRIVE
STOKE ORCHARD
CHELTENHAM
GL52 7SS
ENGLAND
Accountants
Louise Newman
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
A.P.W. PLUMBING AND HEATING LTD
Statement of financial position
as at 31 March 2024
Tangible assets
9,044
10,132
Cash at bank and in hand
16,950
27,150
Creditors: amounts falling due within one year
(8,100)
(13,049)
Net current assets
8,850
14,151
Called up share capital
1
1
Profit and loss account
17,893
24,282
Shareholders' funds
17,894
24,283
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 19 April 2024 and were signed on its behalf by
Andrew West
Director
Company Registration No. 9509720
A.P.W. PLUMBING AND HEATING LTD
Notes to the Accounts
for the year ended 31 March 2024
A.P.W. PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 9509720. The registered office is 12 GREENWOOD DRIVE, STOKE ORCHARD, CHELTENHAM, GL52 7SS, 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.
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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
18,570
367
1,364
20,301
At 31 March 2024
19,054
367
1,364
20,785
At 1 April 2023
8,703
102
1,364
10,169
Charge for the year
1,532
40
-
1,572
At 31 March 2024
10,235
142
1,364
11,741
At 31 March 2024
8,819
225
-
9,044
At 31 March 2023
9,867
265
-
10,132
A.P.W. PLUMBING AND HEATING LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
223
-
Trade creditors
1,036
3,999
Taxes and social security
5,229
7,394
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).