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Registration number: 10680490

ALH Plumbing and Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

ALH Plumbing and Heating Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

ALH Plumbing and Heating Ltd

(Registration number: 10680490)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,099

12,132

Current assets

25,119

27,934

Creditors: Amounts falling due within one year

(2,255)

(2,455)

Net current assets

22,864

25,479

Total assets less current liabilities

31,963

37,611

Creditors: Amounts falling due after more than one year

(2,674)

(4,567)

Accruals and deferred income

(2,346)

(2,253)

 

26,943

30,791

Capital and reserves

26,943

30,791

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51a Sandfield Road
Arnold
Nottingham
NG5 6QA
England

These financial statements were authorised for issue by the director on 13 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

ALH Plumbing and Heating Ltd

(Registration number: 10680490)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr A L Hawes

Advances/Credits

(1,470)

36,019

(35,290)

(741)

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr A L Hawes

Advances/Credits

(17,001)

42,809

(27,278)

(1,470)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2024
 

.........................................
Mr A L Hawes
Director