Company registration number 13024405 (England and Wales)
ATLANTIC COAST HEATING AND PLUMBING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ATLANTIC COAST HEATING AND PLUMBING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
15,463
20,236
Current assets
120,996
89,031
Prepayments and accrued income
2,060
1,293
Creditors: amounts falling due within one year
(50,013)
(45,405)
Net current assets
73,043
44,919
Total assets less current liabilities
88,506
65,155
Creditors: amounts falling due after more than one year
(11,686)
(14,623)
Net assets
76,820
50,532
Capital and reserves
76,820
50,532
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
6
Atlantic Coast Heating and Plumbing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Broadclose Hill, Bude, EX23 8EQ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ATLANTIC COAST HEATING AND PLUMBING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 August 2024
Mr N Cole
Director
Company registration number 13024405 (England and Wales)