Company registration number 7132405 (England and Wales)
AQUEOUS PLUMBING & HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
AQUEOUS PLUMBING & HEATING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
AQUEOUS PLUMBING & HEATING LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
31,794
1,640
Current assets
30,559
46,498
Creditors: amounts falling due within one year
(16,812)
(10,800)
Net current assets
13,747
35,698
Total assets less current liabilities
45,541
37,338
Accruals and deferred income
(850)
(1,050)
Net assets
44,691
36,288
Capital and reserves
44,691
36,288
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
Aqueous Plumbing & Heating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 87 Godstone Road, Whyteleafe, Surrey, CR3 0EJ.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AQUEOUS PLUMBING & HEATING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 October 2024
Mr John Taylor
Director
Company registration number 7132405 (England and Wales)