Company Registration No. 09161997 (England and Wales)
ALLEN AND HOLTON PLUMBING & HEATING LIMITED
Unaudited accounts
for the year ended 31 August 2024
ALLEN AND HOLTON PLUMBING & HEATING LIMITED
Unaudited accounts
Contents
ALLEN AND HOLTON PLUMBING & HEATING LIMITED
Company Information
for the year ended 31 August 2024
Directors
Nathan Allen
David Holton
Company Number
09161997 (England and Wales)
Registered Office
3 Spangle Way
Bidford-on-Avon
540 4GW
England
ALLEN AND HOLTON PLUMBING & HEATING LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
2,270
4,270
Cash at bank and in hand
44,080
50,374
Creditors: amounts falling due within one year
(37,660)
(36,037)
Net current assets
11,927
14,787
Called up share capital
100
1
Profit and loss account
14,097
19,056
Shareholders' funds
14,197
19,057
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Nathan Allen
Director
Company Registration No. 09161997
ALLEN AND HOLTON PLUMBING & HEATING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ALLEN AND HOLTON PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09161997. The registered office is 3 Spangle Way, Bidford-on-Avon, 540 4GW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
8,273
23,585
31,858
At 31 August 2024
8,273
23,585
31,858
At 1 September 2023
8,273
19,315
27,588
Charge for the year
-
2,000
2,000
At 31 August 2024
8,273
21,315
29,588
At 31 August 2024
-
2,270
2,270
At 31 August 2023
-
4,270
4,270
Amounts falling due within one year
ALLEN AND HOLTON PLUMBING & HEATING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,137
(5,840)
Loans from directors
21,154
33,209
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).