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REGISTERED NUMBER: 08376835 (England and Wales)












ADRIP PLUMBING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






ADRIP PLUMBING LIMITED (BY SHARES) (REGISTERED NUMBER: 08376835)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2


ADRIP PLUMBING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mrs A J Howes
B D Howes
J Howes





SECRETARY: J D Howes





REGISTERED OFFICE: 56 Tinkle Street
Grimoldby
Louth
Lincolnshire
LN11 8SZ





REGISTERED NUMBER: 08376835 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB

ADRIP PLUMBING LIMITED (BY SHARES) (REGISTERED NUMBER: 08376835)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 25,228 30,252

CURRENT ASSETS 35,216 48,831

CREDITORS
Amounts falling due within one year (45,228 ) (53,187 )
NET CURRENT LIABILITIES (10,012 ) (4,356 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,216

25,896

CREDITORS
Amounts falling due after more than one year 25,000 25,000
NET (LIABILITIES)/ASSETS (9,784 ) 896

CAPITAL AND RESERVES (9,784 ) 896

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The Directors believe that with their continued support the company is a going concern, and the accounts have therefore been prepared on this basis.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
B D Howes
Balance outstanding at start of year (389 ) (2,000 )
Amounts advanced 4,515 1,611
Amounts repaid (1,611 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,515 (389 )

4. GOING CONCERN

The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing these financial statements.



ADRIP PLUMBING LIMITED (BY SHARES) (REGISTERED NUMBER: 08376835)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





J D Howes - Director