AA PLUMBING SERVICES LTD

Company Registration Number:
10168426 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

AA PLUMBING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AA PLUMBING SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Director: RADOSLAW PEDRAK
Registered office: Flat 1 Collingwood Court
130 Station Road
New Barnet
Barnet
Hertfordshire
GBR
EN5 1SS
Company Registration Number: 10168426 (England and Wales)

AA PLUMBING SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 161,371 9,690
Cash at bank and in hand: 25,109 51,506
Total current assets: 186,480 61,196
Creditors: amounts falling due within one year: 5 ( 302,018 ) ( 71,112 )
Net current assets (liabilities): ( 115,538 ) ( 9,916 )
Total assets less current liabilities: ( 115,538 ) ( 9,916 )
Total net assets (liabilities): ( 115,538 ) ( 9,916 )

The notes form part of these financial statements

AA PLUMBING SERVICES LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 115,638 ) ( 10,016 )
Shareholders funds: ( 115,538 ) ( 9,916 )

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: RADOSLAW PEDRAK
Status: Director

The notes form part of these financial statements

AA PLUMBING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

AA PLUMBING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AA PLUMBING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

AA PLUMBING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Trade debtors 161,371 9,690
Total 161,371 9,690

AA PLUMBING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 302,018 71,112
Total 302,018 71,112