Registered number
06838268
A & M Plumbing & Heating Contractors Limited
Filleted Accounts
31 August 2024
A & M Plumbing & Heating Contractors Limited
Registered number: 06838268
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 51,116 62,582
Current assets 9,502 23,562
Prepayments and accrued income - 346
9,502 23,908
Creditors: amounts falling due within one year (28,107) (54,815)
Net current liabilities (18,605) (30,907)
Total assets less current liabilities 32,511 31,675
Creditors: amounts falling due after more than one year (22,144) (31,168)
Net assets 10,367 507
Capital and reserves 10,367 507
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 418g Wateringbury Road, West Malling ME19 6GA.
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.
M Sandles
Director
Approved by the board on 23 September 2024
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