Registered Number 04146609

AQUATECH HEATING & PLUMBING LIMITED

Micro-entity Accounts

31 January 2024

AQUATECH HEATING & PLUMBING LIMITED Registered Number 04146609

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,032,502
1,025,955
Current Assets
257,955
298,301
Creditors: amounts falling due within one year
(408,191)
(421,675)
Net current assets (liabilities)
(150,236)
(123,374)
Total assets less current liabilities
882,266
902,581
Creditors: amounts falling due after more than one year
-
(3,155)
Accruals and deferred income
(1,850)
(1,850)
Total net assets (liabilities)
880,416
897,576
Capital and reserves
880,416
897,576
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2024

And signed on their behalf by:
J Dunn, Director

AQUATECH HEATING & PLUMBING LIMITED Registered Number 04146609

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 6 6