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REGISTERED NUMBER: 11515664 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

ALL AREAS PLUMBING & HEATING SOUTHERN
LIMITED

ALL AREAS PLUMBING & HEATING SOUTHERN
LIMITED (REGISTERED NUMBER: 11515664)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALL AREAS PLUMBING & HEATING SOUTHERN
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Mr M Wilson





REGISTERED OFFICE: 4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB





REGISTERED NUMBER: 11515664 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

ALL AREAS PLUMBING & HEATING SOUTHERN
LIMITED (REGISTERED NUMBER: 11515664)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,272 24,090

CURRENT ASSETS
Stocks 5 1,332 1,706
Cash at bank and in hand 101,707 80,518
103,039 82,224
CREDITORS
Amounts falling due within one year 6 31,197 30,746
NET CURRENT ASSETS 71,842 51,478
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,114

75,568

CREDITORS
Amounts falling due after more than one year 7 25,097 29,284
NET ASSETS 66,017 46,284

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 66,015 46,282
SHAREHOLDERS' FUNDS 66,017 46,284

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

ALL AREAS PLUMBING & HEATING SOUTHERN
LIMITED (REGISTERED NUMBER: 11515664)

BALANCE SHEET - continued
31 AUGUST 2023


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 14 March 2024 and were signed by:





Mr M Wilson - Director


ALL AREAS PLUMBING & HEATING SOUTHERN
LIMITED (REGISTERED NUMBER: 11515664)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

All Areas Plumbing & Heating Southern Limited 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 - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

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

ALL AREAS PLUMBING & HEATING SOUTHERN
LIMITED (REGISTERED NUMBER: 11515664)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 September 2022
and 31 August 2023 5,000 41,073 46,073
DEPRECIATION
At 1 September 2022 2,952 19,031 21,983
Charge for year 410 4,408 4,818
At 31 August 2023 3,362 23,439 26,801
NET BOOK VALUE
At 31 August 2023 1,638 17,634 19,272
At 31 August 2022 2,048 22,042 24,090

5. STOCKS
31.8.23 31.8.22
£    £   
Stocks 1,332 1,706

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Tax 500 2,014
Social security and other taxes 3,442 4,230
VAT 1,246 45
Other creditors 386 386
Directors' current accounts 24,739 23,262
Accrued expenses 884 809
31,197 30,746

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Bank loans (see note 8) 25,097 29,284

ALL AREAS PLUMBING & HEATING SOUTHERN
LIMITED (REGISTERED NUMBER: 11515664)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


8. LOANS

An analysis of the maturity of loans is given below:

31.8.23 31.8.22
£    £   
Amounts falling due between one and two years:
Bank loans - 1-2 years 25,097 29,284

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
2 Ordinary £1.00 2 2

10. RESERVES
Retained
earnings
£   

At 1 September 2022 46,282
Profit for the year 21,733
Dividends (2,000 )
At 31 August 2023 66,015