Registered number
08843123
A A D PLUMBING LTD
Filleted Accounts
31 January 2024
A A D PLUMBING LTD
Registered number: 08843123
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 9,504 11,880
Current assets 44,045 36,120
Prepayments and accrued income - -
44,045 36,120
Creditors: amounts falling due within one year (58,089) (52,305)
Net current liabilities (14,044) (16,185)
Total assets less current liabilities (4,540) (4,305)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (4,540) (4,305)
Capital and reserves (4,540) (4,305)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 83 Queensway, Didcot, Oxfordshire, OX11 8LX.
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 Lesniak
Director
Approved by the board on 6 June 2024
A A D PLUMBING LTD 08843123 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 A Lesniak No description of principal activity 08843123 2022-02-01 2023-01-31 08843123 core:WithinOneYear 2023-01-31 08843123 core:AfterOneYear 2023-01-31 08843123 2023-02-01 2024-01-31 08843123 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08843123 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08843123 countries:England 2023-02-01 2024-01-31 08843123 bus:Director40 2023-02-01 2024-01-31 08843123 bus:Micro-entities 2023-02-01 2024-01-31 08843123 bus:FullAccounts 2023-02-01 2024-01-31 08843123 2024-01-31 08843123 core:WithinOneYear 2024-01-31 08843123 core:AfterOneYear 2024-01-31 08843123 2023-01-31 iso4217:GBP xbrli:pure