Ainscoe Plumbing & Heating Ltd 09521706 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Plumbing, Heat And Air-conditioning Inst Digita Accounts Production Advanced 6.30.9574.0 true 09521706 2023-05-01 2024-04-30 09521706 2024-04-30 09521706 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09521706 bus:Micro-entities 2023-05-01 2024-04-30 09521706 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09521706 bus:FullAccounts 2023-05-01 2024-04-30 09521706 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09521706 bus:RegisteredOffice 2023-05-01 2024-04-30 09521706 bus:Director1 2023-05-01 2024-04-30 09521706 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09521706 countries:AllCountries 2023-05-01 2024-04-30 09521706 2022-05-01 2023-04-30 09521706 2023-04-30 09521706 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09521706

Ainscoe Plumbing & Heating Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Ainscoe Plumbing & Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ainscoe Plumbing & Heating Ltd

Company Information

Director

Philip Ainscoe

Registered office

39 Mead Avenue
Leyland
PR25 3FH

Accountants

APL Accountants Limited
Chartered Accountants

 

Ainscoe Plumbing & Heating Ltd

(Registration number: 09521706)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

13,987

18,649

Current assets

53,656

62,745

Creditors: Amounts falling due within one year

(24,143)

(25,881)

Net current assets

29,513

36,864

 

43,500

55,513

Capital and reserves

43,500

55,513

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
39 Mead Avenue
Leyland
PR25 3FH
United Kingdom

These financial statements were authorised for issue by the director on 25 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Ainscoe Plumbing & Heating Ltd

(Registration number: 09521706)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 25 November 2024
 

.........................................
Philip Ainscoe
Director