Company registration number:
09567199
Attleborough Plumbing Services Limited
Unaudited filleted financial statements
30 April 2024
Attleborough Plumbing Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Attleborough Plumbing Services Limited
Directors and other information
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Director |
Mr P Gilchrist |
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Company number |
09567199 |
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Registered office |
Compass House, Bunwell Road |
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Besthorpe |
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Attleborough |
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Norfolk |
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NR17 2NZ |
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Business address |
Venture Farm, Upgate Street |
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Carelton Rode |
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Norwich |
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Norfolk |
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NR16 1NJ |
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Accountant |
Robert Evans Accountancy Services |
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Compass House, Bunwell Road |
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Besthorpe |
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Attleborough |
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Norfolk |
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NR17 2NZ |
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Attleborough Plumbing Services Limited
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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27,167 |
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15,100 |
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_______ |
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_______ |
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Current assets |
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37,093 |
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16,688 |
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Prepayments and accrued income |
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1,204 |
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1,059 |
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_______ |
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_______ |
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38,297 |
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17,747 |
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Creditors: amounts falling due within one year |
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(
28,527) |
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(
18,551) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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9,770 |
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(
804) |
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_______ |
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_______ |
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Total assets less current liabilities |
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36,937 |
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14,296 |
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Creditors: amounts falling due after more than one year |
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(
6,446) |
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(
12,396) |
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Accruals and deferred income |
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(
1,060) |
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(
956) |
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_______ |
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_______ |
Net assets |
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29,431 |
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944 |
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_______ |
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_______ |
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Capital and reserves |
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29,431 |
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944 |
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_______ |
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_______ |
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Notes to the financial statements
Attleborough Plumbing Services Limited
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr P Gilchrist |
173 |
173 |
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_______ |
_______ |
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 August 2024
, and are signed on behalf of the board by:
Mr P Gilchrist
Director
Company registration number:
09567199
The company is a private company limited by shares, registered in England and Wales.