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ADS PLUMBING & HEATING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






ADS PLUMBING & HEATING LTD (REGISTERED NUMBER: 06852467)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


ADS PLUMBING & HEATING LTD (REGISTERED NUMBER: 06852467)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 18,832 22,704

CURRENT ASSETS 130,475 131,906

CREDITORS
Amounts falling due within one year (81,070 ) (117,108 )
NET CURRENT ASSETS 49,405 14,798
TOTAL ASSETS LESS CURRENT LIABILITIES 68,237 37,502

CREDITORS
Amounts falling due after more than one year 32,490 37,491
NET ASSETS 35,747 11

CAPITAL AND RESERVES 35,747 11

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ADS Plumbing & Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06852467

Registered office: Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31st March 2024 £89,506 (2023: £63,073) was owed to the company from a director of the company. The loan is repayable on demand and interest is charged by the company on loans made to the director, at HMRC approved rates. The interest charged and included in the accounts amounted to £1,901 (2023: £Nil).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ADS PLUMBING & HEATING LTD (REGISTERED NUMBER: 06852467)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





A R Lewis - Director