5 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 7355416 2023-09-01 2024-08-31 7355416 2024-08-31 7355416 2023-08-31 7355416 2022-09-01 2023-08-31 7355416 2023-08-31 7355416 2022-08-31 7355416 bus:RegisteredOffice 2023-09-01 2024-08-31 7355416 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 7355416 bus:Director1 2023-09-01 2024-08-31 7355416 bus:Director2 2023-09-01 2024-08-31 7355416 bus:Director3 2023-09-01 2024-08-31 7355416 bus:Director4 2023-09-01 2024-08-31 7355416 core:WithinOneYear 2024-08-31 7355416 core:WithinOneYear 2023-08-31 7355416 core:AfterOneYear 2024-08-31 7355416 core:AfterOneYear 2023-08-31 7355416 bus:Micro-entities 2023-09-01 2024-08-31 7355416 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 7355416 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 7355416 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 7355416 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 7355416
Aquarius Plumbing (Melton Mowbray) Ltd
Unaudited filleted financial statements
31 August 2024
Coulter & Co (Accountants) Ltd
Chartered certified accountants
Aquarius Plumbing (Melton Mowbray) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aquarius Plumbing (Melton Mowbray) Ltd
Directors and other information
Directors P. J. Halpin
S. A. Bradbury
J. Halpin
S. Bradbury
Company number 7355416
Registered office M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Aquarius Plumbing (Melton Mowbray) Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Aquarius Plumbing (Melton Mowbray) Ltd
Year ended 31 August 2024
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2024, as set out on pages 4 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Certified Accountants
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
21 October 2024
Aquarius Plumbing (Melton Mowbray) Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 15,755 16,870
_______ _______
Current assets 82,286 154,453
Prepayments and accrued income 5,882 5,416
_______ _______
88,168 159,869
Creditors: amounts falling due within one year ( 76,484) ( 141,627)
_______ _______
Net current assets 11,684 18,242
_______ _______
Total assets less current liabilities 27,439 35,112
Creditors: amounts falling due after more than one year ( 2,778) ( 6,111)
Accruals and deferred income ( 260) ( 163)
_______ _______
Net assets 24,401 28,838
_______ _______
Capital and reserves 24,401 28,838
_______ _______
Notes to the financial statements
Aquarius Plumbing (Melton Mowbray) Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
P. J. Halpin
Director
Company registration number: 7355416
The company is a private company limited by shares, registered in England.