1 April 2023 false No description of principal activity Taxfiler 2024.1 9509720business:PrivateLimitedCompanyLtd2023-04-012024-03-31 95097202023-03-31 95097202023-04-012024-03-31 9509720business:AuditExemptWithAccountantsReport2023-04-012024-03-31 9509720business:FilletedAccounts2023-04-012024-03-31 95097202024-03-31 9509720business:Director12023-04-012024-03-31 9509720business:RegisteredOffice2023-04-012024-03-31 95097202023-03-31 9509720core:WithinOneYear2024-03-31 9509720core:WithinOneYear2023-03-31 9509720core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 9509720core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 9509720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 9509720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 9509720core:PreviouslyStatedAmount2024-03-31 9509720core:PreviouslyStatedAmount2023-03-31 9509720business:SmallEntities2023-04-012024-03-31 9509720countries:EnglandWales2023-04-012024-03-31 9509720core:PlantMachinery2023-04-012024-03-31 9509720core:FurnitureFittings2023-04-012024-03-31 9509720core:ComputerEquipment2023-04-012024-03-31 9509720core:PlantMachinery2023-03-31 9509720core:FurnitureFittings2023-03-31 9509720core:ComputerEquipment2023-03-31 9509720core:PlantMachinery2024-03-31 9509720core:FurnitureFittings2024-03-31 9509720core:ComputerEquipment2024-03-31 95097202022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9509720 (England and Wales)
A.P.W. PLUMBING AND HEATING LTD Unaudited accounts for the year ended 31 March 2024
A.P.W. PLUMBING AND HEATING LTD Unaudited accounts Contents
Page
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A.P.W. PLUMBING AND HEATING LTD Company Information for the year ended 31 March 2024
Director
Andrew West
Company Number
9509720 (England and Wales)
Registered Office
12 GREENWOOD DRIVE STOKE ORCHARD CHELTENHAM GL52 7SS ENGLAND
Accountants
Louise Newman 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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A.P.W. PLUMBING AND HEATING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,044 
10,132 
Current assets
Inventories
- 
50 
Cash at bank and in hand
16,950 
27,150 
16,950 
27,200 
Creditors: amounts falling due within one year
(8,100)
(13,049)
Net current assets
8,850 
14,151 
Net assets
17,894 
24,283 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,893 
24,282 
Shareholders' funds
17,894 
24,283 
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2024 and were signed on its behalf by
Andrew West Director Company Registration No. 9509720
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A.P.W. PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A.P.W. PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 9509720. The registered office is 12 GREENWOOD DRIVE, STOKE ORCHARD, CHELTENHAM, GL52 7SS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
18,570 
367 
1,364 
20,301 
Additions
484 
- 
- 
484 
At 31 March 2024
19,054 
367 
1,364 
20,785 
Depreciation
At 1 April 2023
8,703 
102 
1,364 
10,169 
Charge for the year
1,532 
40 
- 
1,572 
At 31 March 2024
10,235 
142 
1,364 
11,741 
Net book value
At 31 March 2024
8,819 
225 
- 
9,044 
At 31 March 2023
9,867 
265 
- 
10,132 
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A.P.W. PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
223 
- 
VAT
712 
816 
Trade creditors
1,036 
3,999 
Taxes and social security
5,229 
7,394 
Loans from directors
- 
15 
Accruals
900 
825 
8,100 
13,049 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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