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REGISTERED NUMBER: SC727538 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

A&R Gas Heating & Plumbing Services Ltd

A&R Gas Heating & Plumbing Services Ltd (Registered number: SC727538)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance sheet 1


A&R Gas Heating & Plumbing Services Ltd (Registered number: SC727538)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,819 18,512

CURRENT ASSETS 18,839 3,218

CREDITORS
Amounts falling due within one year (10,355 ) (22,018 )
NET CURRENT ASSETS/(LIABILITIES) 8,484 (18,800 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,303

(288

)

CREDITORS
Amounts falling due after more than one
year

4,119

7,027
NET ASSETS/(LIABILITIES) 17,184 (7,315 )

CAPITAL AND RESERVES 17,184 (7,315 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A&R Gas Heating & Plumbing Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC727538

Registered office: Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

A&R Gas Heating & Plumbing Services Ltd (Registered number: SC727538)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

2024 2023
£    £   
A McKenna
Balance outstanding at start of year 11,849 -
Amounts advanced - 12,499
Amounts repaid (6,454 ) (650 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,395 11,849

R Johnston
Balance outstanding at start of year 9,350 -
Amounts advanced - 12,000
Amounts repaid (8,904 ) (2,650 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 446 9,350



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

A&R Gas Heating & Plumbing Services Ltd (Registered number: SC727538)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:




A McKenna - Director



R Johnston - Director