A1 Plumbing and Drainage Scotland Ltd SC338076 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is provision of plumbing and drainage services Digita Accounts Production Advanced 6.30.9574.0 true SC338076 2023-03-01 2024-02-29 SC338076 2024-02-29 SC338076 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC338076 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC338076 bus:Micro-entities 2023-03-01 2024-02-29 SC338076 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC338076 bus:FullAccounts 2023-03-01 2024-02-29 SC338076 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC338076 bus:RegisteredOffice 2023-03-01 2024-02-29 SC338076 bus:Director1 2023-03-01 2024-02-29 SC338076 bus:Director2 2023-03-01 2024-02-29 SC338076 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC338076 countries:Scotland 2023-03-01 2024-02-29 SC338076 2022-03-01 2023-02-28 SC338076 2023-02-28 SC338076 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC338076 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC338076

A1 Plumbing and Drainage Scotland Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

A1 Plumbing and Drainage Scotland Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A1 Plumbing and Drainage Scotland Ltd

Company Information

Directors

Ms Karon Marrow

Mr Adrian McInally

Registered office

Lymefield House
West Linton
EH46 7BS

 

A1 Plumbing and Drainage Scotland Ltd

(Registration number: SC338076)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

17,900

12,600

Current assets

15,195

16,796

Creditors: Amounts falling due within one year

(11,344)

(6,655)

Net current assets

3,851

10,141

Total assets less current liabilities

21,751

22,741

Creditors: Amounts falling due after more than one year

(18,667)

(22,140)

Accruals and deferred income

(650)

-

 

2,434

601

Capital and reserves

2,434

601

1

General information

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

The address of its registered office is:
Lymefield House
West Linton
EH46 7BS

These financial statements were authorised for issue by the Board on 29 November 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 2 (2023 - 2).

For the financial year ending 29 February 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.

 

A1 Plumbing and Drainage Scotland Ltd

(Registration number: SC338076)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Ms Karon Marrow
Director