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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
Director Mr P Gilchrist
Company number 09567199
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address Venture Farm, Upgate Street
Carelton Rode
Norwich
Norfolk
NR16 1NJ
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Attleborough Plumbing Services Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 27,167 15,100
_______ _______
Current assets 37,093 16,688
Prepayments and accrued income 1,204 1,059
_______ _______
38,297 17,747
Creditors: amounts falling due within one year ( 28,527) ( 18,551)
_______ _______
Net current assets/(liabilities) 9,770 ( 804)
_______ _______
Total assets less current liabilities 36,937 14,296
Creditors: amounts falling due after more than one year ( 6,446) ( 12,396)
Accruals and deferred income ( 1,060) ( 956)
_______ _______
Net assets 29,431 944
_______ _______
Capital and reserves 29,431 944
_______ _______
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
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr P Gilchrist 173 173
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.