I&A MECHANICAL AND PLUMBING LTD

Company Registration Number:
14028571 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

I&A MECHANICAL AND PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

I&A MECHANICAL AND PLUMBING LTD

Company Information

for the Period Ended 30 April 2024




Director: GHEORGHE ION BALICA
Registered office: 40
Fitchet Close
Crawley
England
RH11 7PX
Company Registration Number: 14028571 (England and Wales)

I&A MECHANICAL AND PLUMBING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 153 1,998
Cash at bank and in hand: 5,001 4,003
Total current assets: 5,154 6,001
Creditors: amounts falling due within one year: 6 ( 153 ) ( 1,000 )
Net current assets (liabilities): 5,001 5,001
Total assets less current liabilities: 5,001 5,001
Creditors: amounts falling due after more than one year: 7 ( 5,000 ) ( 5,000 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

I&A MECHANICAL AND PLUMBING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: GHEORGHE ION BALICA
Status: Director

The notes form part of these financial statements

I&A MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

I&A MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 1

I&A MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

I&A MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£
13 months to
30 Apr 2023
£
Dividends paid 455 4,259

I&A MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£
13 months to
30 Apr 2023
£
Other debtors 153 1,998
Total 153 1,998

I&A MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Taxation and social security 141
Other creditors 12 1,000
Total 153 1,000

I&A MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Apr 2023
£
Bank loans and overdrafts 5,000 5,000
Total 5,000 5,000