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Registration number: 04986754

A B Plumbing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

A B Plumbing Limited

Company Information

Director

Mr A Ball

Company secretary

Mrs M Ball

Registered office

22 Nuffield Drive
Droitwich
Worcestershire
WR9 0DJ

 

A B Plumbing Limited

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr A Ball

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 March 2024
 

.........................................
Mr A Ball
Director

 

A B Plumbing Limited

(Registration number: 04986754)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

11,584

18,479

Current assets

79,652

77,516

Prepayments and accrued income

692

726

Creditors: Amounts falling due within one year

(11,930)

(31,956)

Net current assets

68,414

46,286

Total assets less current liabilities

79,998

64,765

Accruals and deferred income

(465)

(450)

 

79,533

64,315

Capital and reserves

79,533

64,315

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Nuffield Drive
Droitwich
Worcestershire
WR9 0DJ

These financial statements were authorised for issue by the director on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

A B Plumbing Limited

(Registration number: 04986754)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 5 March 2024
 

.........................................
Mr A Ball
Director