Company registration number 04993137 (England and Wales)
AMBIENT PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
AMBIENT PLUMBING & HEATING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,645
3
Current assets
32,631
71,864
Prepayments and accrued income
1,325
434
Creditors: amounts falling due within one year
(10,644)
(10,012)
Net current assets
23,312
62,286
Total assets less current liabilities
57,957
62,289
Net assets
57,957
62,289
Capital and reserves
57,957
62,289
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees, inc director
2
2
Ambient Plumbing & Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13, Windsor Terrace, Jesmond, Newcastle upon Tyne, England, NE2 4HE.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AMBIENT PLUMBING & HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 April 2024
Mr T Miller
Director
Company registration number 04993137 (England and Wales)