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Ambient Heating & Plumbing Ltd
Registered Number:07608113
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Ambient Heating & Plumbing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07608113
As at 30 April 2024
Ambient Heating & Plumbing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
16,960
14,563
3
4,361
Cash and cash equivalents
2,653
17,216
21,321
Trade and other payables: amounts falling due within one
year
(9,320)
(9,493)
4
12,001
7,723
Net current assets
Total assets less current liabilities
7,723
12,001
Trade and other payables: amounts falling due after more
than one year
(11,971)
(7,708)
5
15
Net assets
30
Capital and reserves
Called up share capital
1
1
Retained earnings
14
29
15
30
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Vickers Director
These financial statements were approved and authorised for issue by the Board on 19 December 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Ambient Heating & Plumbing Ltd
Notes to the Financial Statements
Statutory Information
Ambient Heating & Plumbing Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07608113.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Computer equipment
25 Reducing balance
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 May 2023
329
At 30 April 2024
329
Provision for depreciation and impairment
At 01 May 2023
329
At 30 April 2024
329
At 30 April 2024
Net book value
-
At 30 April 2023
-
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5
For the year ended 30 April 2024
Ambient Heating & Plumbing Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
78
Other debtors
14,563
16,882
16,960
14,563
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
(1)
Taxation and social security
7,893
7,720
Other creditors
1,601
1,601
9,493
9,320
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
7,708
11,971
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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