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Aardvark Plumbing & Drainage Limited
Registered Number:03606282
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Aardvark Plumbing & Drainage Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03606282
As at 30 June 2023
Aardvark Plumbing & Drainage Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
13,600
7,646
2
13,600
7,646
Current assets
Trade and other receivables
37,854
11,947
3
11,849
Cash and cash equivalents
25,634
37,581
49,703
Trade and other payables: amounts falling due within one
year
(27,194)
(21,859)
4
22,509
15,722
Net current assets
Total assets less current liabilities
29,322
30,155
29,322
Net assets
30,155
Capital and reserves
Called up share capital
100
100
Retained earnings
29,222
30,055
29,322
30,155
Shareholders' funds
For the year ended 30 June 2023 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sam Beasley Director
These financial statements were approved and authorised for issue by the Board on 09 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2023
Aardvark Plumbing & Drainage Limited
Notes to the Financial Statements
Statutory Information
Aardvark Plumbing & Drainage Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03606282.
Registered address:
33 Tenzing Road
Hemel Hempstead
Hertfordshire
HP2 4HS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25% Reducing balance
25% Reducing balance
Motor vehicles
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 July 2022
29,428
21,500
7,928
10,123
5,500
4,623
Additions
At 30 June 2023
12,551
27,000
39,551
Provision for depreciation and impairment
At 01 July 2022
21,782
15,099
6,683
Charge for year
4,169
2,627
1,542
At 30 June 2023
25,951
17,726
8,225
At 30 June 2023
Net book value
4,326
9,274
13,600
At 30 June 2022
1,245
6,401
7,646
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5
For the year ended 30 June 2023
Aardvark Plumbing & Drainage Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
6,044
33,582
Other debtors
5,903
4,272
37,854
11,947
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
8,170
5,848
Taxation and social security
11,024
19,231
Other creditors
2,665
2,115
21,859
27,194
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 3)
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