Arctic Plumbing And Heating Ltd 12380937 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 12380937 2023-04-01 2024-03-31 12380937 2024-03-31 12380937 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12380937 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12380937 bus:Micro-entities 2023-04-01 2024-03-31 12380937 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12380937 bus:FullAccounts 2023-04-01 2024-03-31 12380937 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12380937 bus:RegisteredOffice 2023-04-01 2024-03-31 12380937 bus:Director1 2023-04-01 2024-03-31 12380937 bus:Director2 2023-04-01 2024-03-31 12380937 bus:Director3 2023-04-01 2024-03-31 12380937 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12380937 countries:England 2023-04-01 2024-03-31 12380937 2022-04-01 2023-03-31 12380937 2023-03-31 12380937 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12380937 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12380937

Arctic Plumbing And Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Arctic Plumbing And Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arctic Plumbing And Heating Ltd

Company Information

Directors

Mr Karl Anthony Jackman Towers

Miss Claire Silversides

Mr Thomas William Jayes

Registered office

5 Westleigh Road
Glen Parva
Leicester
LE2 9TP

 

Arctic Plumbing And Heating Ltd

(Registration number: 12380937)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

11,728

14,763

Current assets

45,083

52,141

Creditors: Amounts falling due within one year

(50,920)

(56,474)

Net current liabilities

(5,837)

(4,333)

Total assets less current liabilities

5,891

10,430

Creditors: Amounts falling due after more than one year

(5,865)

(10,343)

 

26

87

Capital and reserves

26

87

1

General information

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

The address of its registered office is:
5 Westleigh Road
Glen Parva
Leicester
LE2 9TP
England

These financial statements were authorised for issue by the Board on 19 April 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 directors) during the year, was 3 (2023 - 3).

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.

Directors' 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 directors acknowledge their 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.

 

Arctic Plumbing And Heating Ltd

(Registration number: 12380937)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................

Mr Karl Anthony Jackman Towers
Director

.........................................

Mr Thomas William Jayes
Director