ASHDOWN PLUMBING & HEATING LIMITED

Company Registration Number:
04465252 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ASHDOWN PLUMBING & HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

ASHDOWN PLUMBING & HEATING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 31,291 41,726
Total fixed assets: 31,291 41,726
Current assets
Debtors:   26,268 23,140
Cash at bank and in hand: 24,216 17,549
Total current assets: 50,484 40,689
Creditors: amounts falling due within one year:   (62,548) (54,990)
Net current assets (liabilities): (12,064) (14,301)
Total assets less current liabilities: 19,227 27,425
Creditors: amounts falling due after more than one year:   (9,195) (19,099)
Provision for liabilities: (5,945) (7,928)
Total net assets (liabilities): 4,087 398
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 3,977 288
Shareholders funds: 4,087 398

The notes form part of these financial statements

ASHDOWN PLUMBING & HEATING LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Mr S Westgate
Status: Director

The notes form part of these financial statements

ASHDOWN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ASHDOWN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

ASHDOWN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 120,745
Disposals (17,284)
At 31 August 2024 103,461
Depreciation
At 01 September 2023 79,019
Charge for year 10,435
On disposals (17,284)
At 31 August 2024 72,170
Net book value
At 31 August 2024 31,291
At 31 August 2023 41,726