Registered Number NI009575

ALLEN & GRAHAM PLUMBING & HEATING LIMITED

Micro-entity Accounts

28 February 2024

ALLEN & GRAHAM PLUMBING & HEATING LIMITED Registered Number NI009575

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
629,998
633,748
Current Assets
453,505
368,604
Creditors: amounts falling due within one year
(166,558)
(125,063)
Net current assets (liabilities)
286,947
243,541
Total assets less current liabilities
916,945
877,289
Provisions for liabilities
(3,450)
(3,750)
Total net assets (liabilities)
913,495
873,539
Capital and reserves
913,495
873,539
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2024

And signed on their behalf by:
Nigel Allen, Director

ALLEN & GRAHAM PLUMBING & HEATING LIMITED Registered Number NI009575

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1