REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28th February 2024 |
for |
Aqua Drainage & Plumbing Solutions |
Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 28th February 2024 |
for |
Aqua Drainage & Plumbing Solutions |
Limited |
Aqua Drainage & Plumbing Solutions |
Limited (Registered number: 07512077) |
Contents of the Financial Statements |
for the year ended 28th February 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Aqua Drainage & Plumbing Solutions |
Limited |
Company Information |
for the year ended 28th February 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
36 King Street |
Thetford |
Norfolk |
IP24 2AS |
Aqua Drainage & Plumbing Solutions |
Limited (Registered number: 07512077) |
Balance Sheet |
28th February 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Aqua Drainage & Plumbing Solutions |
Limited (Registered number: 07512077) |
Notes to the Financial Statements |
for the year ended 28th February 2024 |
1. | STATUTORY INFORMATION |
Aqua Drainage & Plumbing Solutions Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends upon an improvement in the company's trading position and continued financial support from its director. The financial statements do not include any adjustments that would result if such support is not continuing. |
Goodwill |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1st March 2023 |
and 28th February 2024 |
AMORTISATION |
At 1st March 2023 |
and 28th February 2024 |
NET BOOK VALUE |
At 28th February 2024 |
At 28th February 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Corporation tax |
Aqua Drainage & Plumbing Solutions |
Limited (Registered number: 07512077) |
Notes to the Financial Statements - continued |
for the year ended 28th February 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
VAT | 2,950 | 2,950 |
Other creditors |
Directors' current accounts | 7,998 | 7,998 |
Accrued expenses |
7. | RELATED PARTY DISCLOSURES |
At the balance sheet date the company owed £19,971 (2022: £19,971) to Aztec Electrical Systems (UK) Limited. Aztec Electrical Systems (UK) Limited is a company controlled by Mr J Burton. |
8. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr J Burton. |