Company Registration No. 03582443 (England and Wales)
AJ Warren Plumbing & Heating Ltd
Unaudited accounts
for the year ended 30 June 2024
AJ Warren Plumbing & Heating Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
AJ Warren Plumbing & Heating Ltd
Company Information
for the year ended 30 June 2024
Directors
Mr A Warren
Mr J Warren
Company Number
03582443 (England and Wales)
Registered Office
Meadowside
George Nympton
South Molton
Devon
EX36 4JD
England
Accountants
Accountancy Angels Ltd
40 Heal Park Crescent
Fremington
Barnstaple
Devon
EX31 3AP
AJ Warren Plumbing & Heating Ltd
Accountants' report
Accountants' report to the board of directors of AJ Warren Plumbing & Heating Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AJ Warren Plumbing & Heating Ltd for the year ended
30 June 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AJ Warren Plumbing & Heating Ltd, as a body, in accordance with the terms of our engagement letter dated 30 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of AJ Warren Plumbing & Heating Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJ Warren Plumbing & Heating Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJ Warren Plumbing & Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJ Warren Plumbing & Heating Ltd. You consider that AJ Warren Plumbing & Heating Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJ Warren Plumbing & Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accountancy Angels Ltd
40 Heal Park Crescent
Fremington
Barnstaple
Devon
EX31 3AP
24 March 2025
AJ Warren Plumbing & Heating Ltd
Statement of Financial Position
as at 30 June 2024
Current assets
239,430
280,049
Prepayments and accrued income
5,648
4,777
Creditors: amounts falling due within one year
(96,123)
(124,856)
Net current assets
148,955
159,970
Total assets less current liabilities
162,034
166,115
Accruals and deferred income
(1,182)
(1,217)
Net assets
160,852
164,898
Capital and reserves
160,852
164,898
AJ Warren Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 03582443. The registered office is Meadowside, George Nympton, South Molton, Devon, EX36 4JD, England.
2 Guarantees and other financial commitments
Finance Lease obligations
The company had annual commitments under non-cancellable operating leases which expire in over five years of £7,500 (2022 £7,500).
3 Average number of employees
During the year the average number of employees was 9 (2023: 9).
AJ Warren Plumbing & Heating Ltd
Statement of Financial Position
as at 30 June 2024 (continued)
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2025
Mr A Warren
Director
Company Registration No. 03582443