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REGISTERED NUMBER: 09946945 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Ace Plumbers Limited

Ace Plumbers Limited (Registered number: 09946945)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Ace Plumbers Limited (Registered number: 09946945)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,993 2,658

CURRENT ASSETS 14,995 18,344

CREDITORS
Amounts falling due within one year (10,303 ) (9,942 )
NET CURRENT ASSETS 4,692 8,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,685

11,060

CREDITORS
Amounts falling due after more than one
year

6,300

10,497
NET ASSETS 385 563

CAPITAL AND RESERVES 385 563

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ace Plumbers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09946945

Registered office: 43 Richmond Park Avenue
Roberttown
Liversedge
West Yorkshire
WF15 7NZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Ace Plumbers Limited (Registered number: 09946945)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
S Linsky
Balance outstanding at start of year 1,531 7,319
Amounts advanced 27,482 18,055
Amounts repaid (18,855 ) (23,843 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,158 1,531



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





S Linsky - Director