2022-11-242023-11-302023-11-30false14503772A LEKA PLUMBING & HEATING SERVICES 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A LEKA PLUMBING & HEATING SERVICES LIMITED

Registered Number
14503772
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2023

A LEKA PLUMBING & HEATING SERVICES LIMITED
Company Information
for the period from 24 November 2022 to 30 November 2023

Director

LEKA, Alban

Registered Address

Sterling House
Fulbourne Road
London
E17 4EE

Registered Number

14503772 (England and Wales)
A LEKA PLUMBING & HEATING SERVICES LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Current assets
Debtors321,798
Cash at bank and on hand1,169
22,967
Creditors amounts falling due within one year4(22,643)
Net current assets (liabilities)324
Total assets less current liabilities324
Net assets324
Capital and reserves
Profit and loss account324
Shareholders' funds324
The financial statements were approved and authorised for issue by the Director on 30 November 2024, and are signed on its behalf by:
LEKA, Alban
Director
Registered Company No. 14503772
A LEKA PLUMBING & HEATING SERVICES LIMITED
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2023
Average number of employees during the year1
3.Debtors: amounts due within one year

2023

£
Trade debtors / trade receivables4,363
Other debtors17,276
Prepayments and accrued income159
Total21,798
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables1,871
Taxation and social security19,573
Accrued liabilities and deferred income1,199
Total22,643
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
LEKA, Alban012,917012,917
012,917012,917
Included within other debtors is an amount due from the Director, Mr Alban Leka, amounting to £12,917. This balance is accruing interest at the official rate of interest. The amount is not repayable upon demand.
6.Controlling party
There is no ultimate controlling party. The company share capital is owned by Mr A Leka and Mrs Desiana Ismailaj in a 50/50 split.