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Company Registration No. 14110471 (England and Wales)
AWNOOR PLUMBING AND HEATING LTD Financial Statements for the year ended 31 May 2024
AWNOOR PLUMBING AND HEATING LTD Financial Statements Contents
Page
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AWNOOR PLUMBING AND HEATING LTD Company Information for the year ended 31 May 2024
Director
Mr Abdi Saleban Ibrahim
Company Number
14110471 (England and Wales)
Registered Office
THE GATE BUSINESS CENTRE KEPPOCH STREET CARDIFF CF24 3JW WALES
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AWNOOR PLUMBING AND HEATING LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,149 
2,946 
Current assets
Inventories
348 
348 
Cash at bank and in hand
225 
2,067 
573 
2,415 
Creditors: amounts falling due within one year
(2,014)
(616)
Net current (liabilities)/assets
(1,441)
1,799 
Total assets less current liabilities
3,708 
4,745 
Creditors: amounts falling due after more than one year
(98)
(2,387)
Net assets
3,610 
2,358 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,609 
2,357 
Shareholders' funds
3,610 
2,358 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Mr Abdi Saleban Ibrahim Director Company Registration No. 14110471
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AWNOOR PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
AWNOOR PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 14110471. The registered office is THE GATE BUSINESS CENTRE, KEPPOCH STREET, CARDIFF, CF24 3JW, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,183 
2,500 
3,683 
Additions
- 
5,550 
5,550 
Disposals
- 
(2,500)
(2,500)
At 31 May 2024
1,183 
5,550 
6,733 
Depreciation
At 1 June 2023
237 
500 
737 
Charge for the year
237 
1,110 
1,347 
On disposals
- 
(500)
(500)
At 31 May 2024
474 
1,110 
1,584 
Net book value
At 31 May 2024
709 
4,440 
5,149 
At 31 May 2023
946 
2,000 
2,946 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,014 
616 
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AWNOOR PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
98 
2,387 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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