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REGISTERED NUMBER: 13417717 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

A.A.M. Plumbing & Heating Ltd

A.A.M. Plumbing & Heating Ltd (Registered number: 13417717)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

A.A.M. Plumbing & Heating Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mr A A Mapley





SECRETARY:





REGISTERED OFFICE: 102 Nightingale Road
Carshalton
Surrey
SM5 2EN





REGISTERED NUMBER: 13417717 (England and Wales)





ACCOUNTANTS: Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF

A.A.M. Plumbing & Heating Ltd (Registered number: 13417717)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,564 5,302

CURRENT ASSETS
Debtors 5 18,810 17,439
Cash at bank 1,516 1,208
20,326 18,647
CREDITORS
Amounts falling due within one year 6 48,878 19,031
NET CURRENT LIABILITIES (28,552 ) (384 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,012

4,918

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 1,912 4,818
SHAREHOLDERS' FUNDS 2,012 4,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mr A A Mapley - Director


A.A.M. Plumbing & Heating Ltd (Registered number: 13417717)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

A.A.M. Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

A.A.M. Plumbing & Heating Ltd (Registered number: 13417717)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2022 570 6,500 - 7,070
Additions 1,917 28,371 183 30,471
Disposals - (6,500 ) - (6,500 )
At 31 May 2023 2,487 28,371 183 31,041
DEPRECIATION
At 1 June 2022 143 1,625 - 1,768
Charge for year 288 1,219 46 1,553
Eliminated on disposal - (2,844 ) - (2,844 )
At 31 May 2023 431 - 46 477
NET BOOK VALUE
At 31 May 2023 2,056 28,371 137 30,564
At 31 May 2022 427 4,875 - 5,302

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other debtors 11,095 16,732
VAT 4,816 28
Prepayments 2,899 679
18,810 17,439

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors - 90
Tax (1 ) 9,968
Social security and other taxes 141 -
Directors' current accounts 48,138 8,573
Accrued expenses 600 400
48,878 19,031

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
100 Ordinary shares £1 100 100

A.A.M. Plumbing & Heating Ltd (Registered number: 13417717)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

8. RESERVES
Retained
earnings
£   

At 1 June 2022 4,818
Profit for the year 14,826
Dividends (17,732 )
At 31 May 2023 1,912

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £14,087 were paid to the directors .

Mr A Mapley is the sole director and shareholder of the company.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
A.A.M. Plumbing & Heating Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A.A.M. Plumbing & Heating Ltd for the year ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A.A.M. Plumbing & Heating Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A.A.M. Plumbing & Heating Ltd and state those matters that we have agreed to state to the director of A.A.M. Plumbing & Heating Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.A.M. Plumbing & Heating Ltd and its director for our work or for this report.

It is your duty to ensure that A.A.M. Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A.A.M. Plumbing & Heating Ltd. You consider that A.A.M. Plumbing & Heating Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A.A.M. Plumbing & Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF


28 November 2023