1 April 2023 false No description of principal activity Taxfiler 2024.4 4916275business:PrivateLimitedCompanyLtd2023-04-012024-03-31 49162752023-03-31 49162752023-04-012024-03-31 4916275business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 4916275business:FilletedAccounts2023-04-012024-03-31 49162752024-03-31 49162752023-03-31 4916275core:WithinOneYear2024-03-31 4916275core:WithinOneYear2023-03-31 4916275countries:EnglandWales2023-04-012024-03-31 4916275business:RegisteredOffice2023-04-012024-03-31 49162752022-04-012023-03-31 4916275business:Micro-entities2023-04-012024-03-31 4916275business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4916275 (England and Wales)
A Exell Plumbing & Heating Limited Unaudited accounts for the year ended 31 March 2024
A Exell Plumbing & Heating Limited Annual report and unaudited accounts for the year ended 31 March 2024
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A Exell Plumbing & Heating Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,247 
1,210 
Current assets
41,452 
52,890 
Creditors: amounts falling due within one year
(12,204)
(20,146)
Net current assets
29,248 
32,744 
Total assets less current liabilities
30,495 
33,954 
Net assets
30,495 
33,954 
Capital and reserves
30,495 
33,954 
NOTES TO THE ACCOUNTS
1 Statutory information
A Exell Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 4916275. The registered office is 21 Macdonald Lane, Witney, Oxon, OX29 7BW, United Kingdom.
2 Director's advances, credit and guarantees
At the start of the year, the director owed the company £36,871 which was fully repaid on 31 October 2023. During the year, the company made further net loan advances to the director which are repayable on demand. Interest was charged on the average loan balance outstanding over the year. Included in other debtors is £31,579 owed to the company. The maximum amount outstanding at any time during the year was £53,206.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 August 2024
Mr A B Exell Director Company Registration No. 4916275
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