AZ PLUMBING CONTRACTORS LIMITED

Company Registration Number:
10995442 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AZ PLUMBING CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

AZ PLUMBING CONTRACTORS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Adam Zakrocki
Registered office: Flat B
1-3 Grantbridge Street
London
England
N1 8JL
Company Registration Number: 10995442 (England and Wales)

AZ PLUMBING CONTRACTORS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 17,257 22,374
Total fixed assets: 17,257 22,374
Current assets
Debtors: 6 6,163 10,468
Cash at bank and in hand: 8,709 8,950
Total current assets: 14,872 19,418
Creditors: amounts falling due within one year: 7 ( 6,698 ) ( 9,297 )
Net current assets (liabilities): 8,174 10,121
Total assets less current liabilities: 25,431 32,495
Creditors: amounts falling due after more than one year: 8 ( 30,151 ) ( 40,398 )
Total net assets (liabilities): ( 4,720 ) ( 7,903 )

The notes form part of these financial statements

AZ PLUMBING CONTRACTORS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,820 ) ( 8,003 )
Shareholders funds: ( 4,720 ) ( 7,903 )

For the year ending 31 March 2024 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 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.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Adam Zakrocki
Status: Director

The notes form part of these financial statements

AZ PLUMBING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AZ PLUMBING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AZ PLUMBING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

AZ PLUMBING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,000 7,514

AZ PLUMBING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 22,374 22,374
Additions 779 779
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 23,153 23,153
Depreciation
At 01 April 2023 - -
Charge for year 5,896 5,896
On disposals - -
Other adjustments - -
At 31 March 2024 5,896 5,896
Net book value
At 31 March 2024 17,257 17,257
At 31 March 2023 22,374 22,374

AZ PLUMBING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Other debtors 6,163 10,468
Total 6,163 10,468

AZ PLUMBING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,394 2,394
Trade creditors 454
Taxation and social security 4,304 6,449
Total 6,698 9,297

AZ PLUMBING CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 17,067 23,467
Amounts due under finance leases and hire purchase contracts 13,084 16,931
Total 30,151 40,398