30 April 2023 29 April 2024 No principle activity is included 11959898 2023-04-30 11959898 2024-04-29 11959898 2023-04-30 2024-04-29 11959898 2023-04-29 11959898 2022-04-30 2023-04-29 11959898 uk-core:WithinOneYear 2024-04-29 11959898 uk-core:WithinOneYear 2023-04-29 11959898 uk-core:AfterOneYear 2024-04-29 11959898 uk-core:AfterOneYear 2023-04-29 11959898 uk-core:ShareCapital 2024-04-29 11959898 uk-core:ShareCapital 2023-04-29 11959898 uk-core:RetainedEarningsAccumulatedLosses 2024-04-29 11959898 uk-core:RetainedEarningsAccumulatedLosses 2023-04-29 11959898 uk-bus:Director1 2023-04-30 2024-04-29 11959898 uk-bus:FRS102 2023-04-30 2024-04-29 11959898 uk-bus:FullAccounts 2023-04-30 2024-04-29 11959898 uk-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 11959898 uk-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  AJW PLUMBING AND ENGINEERING LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 29 APRIL 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  AJW PLUMBING AND ENGINEERING LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 29 APRIL 2024
       
       
  DIRECTORS
       
  A Wheeldon
       
       
  REGISTERED OFFICE
       
  609 Bolton Road Pendlebury
Pendlebury
Manchester
M27 4EJ
England
       
       
  COMPANY REGISTERED NUMBER
       
  11959898
       
       
  ACCOUNTANTS
       
  ATR Accountancy & Bookkeeping LTD
  Management Accountants
  Imperial House 79-81 Hornby Street, Bury, BL9 5BN
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  AJW PLUMBING AND ENGINEERING LTD
  Company registered number: 11959898
  STATEMENT OF FINANCIAL POSITION AT 29 April 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 14,990 18,969
  CURRENT ASSETS    
  Debtors   32,493 24,084
  Cash at bank and in hand   1,587 27,616
      34,080 51,700
  CREDITORS: Amounts falling due within one year   35,409 32,996
  NET CURRENT (LIABILITIES)/ASSETS   (1,329) 18,704
  TOTAL ASSETS LESS CURRENT LIABILITIES   13,661 37,673
           
  CREDITORS: Amounts falling due after more than one year   (34,829) (35,800)
  NET (LIABILITIES)/ASSETS   21,168) £1,873
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   (21,169) 1,872
  SHAREHOLDERS' FUNDS   21,168) £1,873
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2024 2023
    £ £
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 1 1
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  AJW PLUMBING AND ENGINEERING LTD
  Company registered number: 11959898
  STATEMENT OF FINANCIAL POSITION AT 29 April 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 28 January 2025
 
       
 
 
  A Wheeldon, Director
  page 3