Company Registration No. 12587820 (England and Wales)
ACH PLUMBING & HEATING SPECIALISTS LIMITED
Unaudited accounts
for the year ended 31 May 2024
ACH PLUMBING & HEATING SPECIALISTS LIMITED
Unaudited accounts
Contents
ACH PLUMBING & HEATING SPECIALISTS LIMITED
Company Information
for the year ended 31 May 2024
Directors
Amanda Wendy Holmes
Anthony Holmes
Connor Edward Alan Holmes
Company Number
12587820 (England and Wales)
Registered Office
4 KING STREET
SPENNYMOOR
DL16 6QG
ENGLAND
Accountants
Fresh Business Solutions Limited
4 King Street
Spennymoor
Durham
DL16 6QG
ACH PLUMBING & HEATING SPECIALISTS LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
28,368
31,019
Cash at bank and in hand
2,587
5,339
Creditors: amounts falling due within one year
(65,021)
(32,070)
Net current liabilities
(17,197)
(3,595)
Profit and loss account
11,171
27,424
Shareholders' funds
11,171
27,424
For the year ending 31 May 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
Anthony Holmes
Director
Company Registration No. 12587820
ACH PLUMBING & HEATING SPECIALISTS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
ACH PLUMBING & HEATING SPECIALISTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12587820. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
3,995
33,975
920
38,890
At 31 May 2024
3,995
33,975
2,731
40,701
At 1 June 2023
329
7,269
273
7,871
Charge for the year
190
4,006
266
4,462
At 31 May 2024
519
11,275
539
12,333
At 31 May 2024
3,476
22,700
2,192
28,368
At 31 May 2023
3,666
26,706
647
31,019
Amounts falling due within one year
Trade debtors
45,237
23,136
ACH PLUMBING & HEATING SPECIALISTS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
36,502
9,499
Taxes and social security
5,447
4,680
Loans from directors
19,417
12,439
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Average number of employees
During the year the average number of employees was 0 (2023: 0).