|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09419049
|
|
Alex Thomas Plumbing & Heating Ltd
|
|
|
|
Balance sheet
|
|
as at 29 February 2024
|
|
|
|
|
2024
|
|
2023
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
12,547
|
|
|
|
13,819
|
|
Current assets
|
23,317
|
|
|
|
23,101
|
|
|
|
Creditors: amounts falling due within one year
|
(4,900)
|
|
|
|
(10,079)
|
|
|
|
Net current assets
|
|
|
18,417
|
|
|
|
13,022
|
|
NET ASSETS
|
|
|
30,964
|
|
|
|
26,841
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
30,964
|
|
|
|
26,841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
Alex Thomas Plumbing & Heating Ltd is a private company registered in England and Wales. Its
registered number is 09419049. The company is limited by shares. Its registered office is 27, Mill Bank
Estate, Menai Bridge, Gwynedd, LL59 5RD.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was 2 (2023 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
Outstanding Directors Loan balance included with creditors is unsecured, interest free and repayable
on demand.
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 29 February 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|