ABSOLUTE HEATING AND PLUMBING SERVICES LIMITED

Company Registration Number:
07002415 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ABSOLUTE HEATING AND PLUMBING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

ABSOLUTE HEATING AND PLUMBING SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: A DARBY
S CARBERRY
Secretary: G BRIDGES
Registered office: Suite 105
The Legacy Centre
Hanworth Trading Estate Hampton Road West
Feltham
Middlesex
TW13 6DH
Company Registration Number: 07002415 (England and Wales)

ABSOLUTE HEATING AND PLUMBING SERVICES LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,901 4,951
Total fixed assets: 4,901 4,951
Current assets
Stocks: 3,400 2,500
Debtors: 533 802
Cash at bank and in hand: 10,240 11,008
Total current assets: 14,173 14,310
Creditors: amounts falling due within one year: ( 59,331 ) ( 72,154 )
Net current assets (liabilities): ( 45,158 ) ( 57,844 )
Total assets less current liabilities: ( 40,257 ) ( 52,893 )
Total net assets (liabilities): ( 40,257 ) ( 52,893 )

The notes form part of these financial statements

ABSOLUTE HEATING AND PLUMBING SERVICES LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 40,261 ) ( 52,897 )
Shareholders funds: ( 40,257 ) ( 52,893 )

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 27 February 2024
And Signed On Behalf Of The Board By:

Name: A DARBY
Status: Director

Name: S CARBERRY
Status: Director

The notes form part of these financial statements

ABSOLUTE HEATING AND PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

ABSOLUTE HEATING AND PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

ABSOLUTE HEATING AND PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ABSOLUTE HEATING AND PLUMBING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 23,156
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2023 23,156
Depreciation
At 01 September 2022 18,205
Charge for year 50
On disposals -
Other adjustments -
At 31 August 2023 18,255
Net book value
At 31 August 2023 4,901
At 31 August 2022 4,951