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Registration number: 13667579

ASA Plumbing and Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

ASA Plumbing and Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ASA Plumbing and Heating Ltd

Company Information

Director

Mrs C A Main

Registered office

56 Trowbridge Close
Swindon
Wiltshire
SN2 5BX

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

ASA Plumbing and Heating Ltd

(Registration number: 13667579)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

10,731

15,833

Current assets

10,383

7,318

Prepayments and accrued income

3,661

337

Creditors: Amounts falling due within one year

(86,921)

(18,682)

Net current liabilities

(72,877)

(11,027)

Total assets less current liabilities

(62,146)

4,806

Accruals and deferred income

(1,000)

(1,000)

 

(63,146)

3,806

Capital and reserves

(63,146)

3,806

1

General information

The company is a private company limited by share capital, incorporated in England & wales.

The address of its registered office is:
56 Trowbridge Close
Swindon
Wiltshire
SN2 5BX
England

These financial statements were authorised for issue by the director on 30 July 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 5 (2022 - 4).

 

ASA Plumbing and Heating Ltd

(Registration number: 13667579)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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 her 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mrs C A Main
Director