Registered Number 07589678

A M PAVIER PLUMBING AND HEATING LIMITED

Micro-entity Accounts

30 April 2024

A M PAVIER PLUMBING AND HEATING LIMITED Registered Number 07589678

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
52,700
44,960
Current Assets
62,340
135,046
Prepayments and accrued income
350
96
Creditors: amounts falling due within one year
(57,773)
(107,263)
Net current assets (liabilities)
4,917
27,879
Total assets less current liabilities
57,617
72,839
Creditors: amounts falling due after more than one year
(37,565)
(21,667)
Accruals and deferred income
(1,800)
(1,800)
Total net assets (liabilities)
18,252
49,372
Capital and reserves
18,252
49,372
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 21 January 2025

And signed on their behalf by:
A M Pavier, Director

A M PAVIER PLUMBING AND HEATING LIMITED Registered Number 07589678

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 4