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Company Registration No. 05761520 (England and Wales)
AJ WILSON PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 March 2024
AJ WILSON PLUMBING & HEATING LTD Unaudited accounts Contents
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AJ WILSON PLUMBING & HEATING LTD Company Information for the year ended 31 March 2024
Director
Andrew John Wilson
Company Number
05761520 (England and Wales)
Registered Office
14 WOODLANDS PLACE ESH WINNING DURHAM DH7 9NN
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AJ WILSON PLUMBING & HEATING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,000 
11,000 
Tangible assets
2,150 
2,817 
13,150 
13,817 
Current assets
Debtors
8,218 
6,200 
Cash at bank and in hand
22,981 
9,832 
31,199 
16,032 
Creditors: amounts falling due within one year
(4,897)
(1,906)
Net current assets
26,302 
14,126 
Net assets
39,452 
27,943 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,352 
27,843 
Shareholders' funds
39,452 
27,943 
For the year ending 31 March 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 1 June 2024 and were signed on its behalf by
Andrew John Wilson Director Company Registration No. 05761520
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AJ WILSON PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AJ WILSON PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 05761520. The registered office is 14 WOODLANDS PLACE, ESH WINNING, DURHAM, DH7 9NN.
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
10% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
11,000 
At 31 March 2024
11,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
11,000 
At 31 March 2023
11,000 
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AJ WILSON PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,815 
2,650 
199 
4,664 
At 31 March 2024
1,815 
2,650 
199 
4,664 
Depreciation
At 1 April 2023
1,598 
166 
83 
1,847 
Charge for the year
33 
622 
12 
667 
At 31 March 2024
1,631 
788 
95 
2,514 
Net book value
At 31 March 2024
184 
1,862 
104 
2,150 
At 31 March 2023
217 
2,484 
116 
2,817 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,218 
6,200 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,169 
254 
Loans from directors
128 
1,052 
Accruals
600 
600 
4,897 
1,906 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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