AAG PLUMBING & HEATING LTD

Company Registration Number:
08725381 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AAG PLUMBING & HEATING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AAG PLUMBING & HEATING LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 85-87
Mount Street
Rotherham
S61 1SD
Company Registration Number: 08725381 (England and Wales)

AAG PLUMBING & HEATING LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 3,012 3,357
Current assets: 19,615 12,647
Creditors: amounts falling due within one year: ( 2,439 ) ( 603 )
Net current assets (liabilities): 17,176 12,044
Total assets less current liabilities: 20,188 15,401
Creditors: amounts falling due after more than one year: ( 151 ) ( 2,461 )
Total net assets (liabilities): 20,037 12,940
Capital and reserves: 20,037 12,940

AAG PLUMBING & HEATING LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: MR M SALEEM
Status: Director

The notes form part of these financial statements

AAG PLUMBING & HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

AAG PLUMBING & HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No