Registered number
13777601
AD Installations Verwood Plumbing Ltd
Filleted Accounts
31 December 2023
AD Installations Verwood Plumbing Ltd
Registered number: 13777601
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 11,129 14,839
Current assets 32,565 42,619
Prepayments and accrued income 965 847
33,530 43,466
Creditors: amounts falling due within one year (19,662) (39,569)
Net current assets 13,868 3,897
Total assets less current liabilities 24,997 18,736
Accruals and deferred income (600) (1,613)
Net assets 24,397 17,123
Capital and reserves 24,397 17,123
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Raymond Close, Verwood, Dorset.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Dunning
Director
Approved by the board on 16 April 2024
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