A. T. Plumbing And Heating Ltd. 09112541 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Plumbing & Heating Digita Accounts Production Advanced 6.30.9574.0 true 09112541 2023-08-01 2024-07-31 09112541 2024-07-31 09112541 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09112541 bus:Micro-entities 2023-08-01 2024-07-31 09112541 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09112541 bus:FilletedAccounts 2023-08-01 2024-07-31 09112541 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09112541 bus:RegisteredOffice 2023-08-01 2024-07-31 09112541 bus:Director2 2023-08-01 2024-07-31 09112541 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09112541 countries:England 2023-08-01 2024-07-31 09112541 2022-08-01 2023-07-31 09112541 2023-07-31 09112541 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09112541

A. T. Plumbing And Heating Ltd.

Unaudited Filleted Accounts

for the Year Ended 31 July 2024

 

A. T. Plumbing And Heating Ltd.

(Registration number: 09112541)

Balance Sheet

31 July 2024

2024
£

2023
£

Fixed assets

17,652

6,356

Current assets

5,906

9,554

Prepayments and accrued income

251

167

Creditors: Amounts falling due within one year

(9,446)

(8,375)

Net current (liabilities)/assets

(3,289)

1,346

Total assets less current liabilities

14,363

7,702

Accruals and deferred income

(1,200)

(2,121)

 

13,163

5,581

Capital and reserves

13,163

5,581

 

A. T. Plumbing And Heating Ltd.

(Registration number: 09112541)

Balance Sheet

31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Victoria Close
Sherburn in Elmet
Leeds
LS25 6NR

These financial statements were authorised for issue by the director on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025.
 

.........................................
A. Storey
Director