Registered number
06826219
A.H. Plumbing and Heating Services Limited
Filleted Accounts
31 March 2023
A.H. Plumbing and Heating Services Limited
Registered number: 06826219
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,321 19,447
Current assets 110,440 77,147
Creditors: amounts falling due within one year (25,007) (32,024)
Net current assets 85,433 45,123
Total assets less current liabilities 86,754 64,570
Creditors: amounts falling due after more than one year (11,553) (29,758)
Accruals and deferred income (4,023) (1,800)
Net assets 71,178 33,012
Capital and reserves 71,178 33,012
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Pinewood, Hellesdon, Norwich, NR6 5LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Andrew Parker
Director
Approved by the board on 28 May 2023
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