Registered Number 03687286

A & PB PLUMBING & HEATING ENGINEERS LIMITED

Micro-entity Accounts

31 December 2023

A & PB PLUMBING & HEATING ENGINEERS LIMITED Registered Number 03687286

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
5,444
25,610
Current Assets
15,847
72,210
Creditors: amounts falling due within one year
(94,184)
(105,240)
Net current assets (liabilities)
(78,337)
(33,030)
Total assets less current liabilities
(72,893)
(7,420)
Creditors: amounts falling due after more than one year
(19,901)
(20,202)
Accruals and deferred income
(1,025)
(815)
Total net assets (liabilities)
(93,819)
(28,437)
Capital and reserves
(93,819)
(28,437)
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2024

And signed on their behalf by:
Peter Briscoe, Director

A & PB PLUMBING & HEATING ENGINEERS LIMITED Registered Number 03687286

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3