Registered number
11507417
A.R.B. Plumbing & Heating Limited
Unaudited Filleted Accounts
31 August 2024
A.R.B. Plumbing & Heating Limited
Registered number: 11507417
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 86,334 74,081
Current assets 90,631 70,013
Prepayments and accrued income 7,575 -
98,206 70,013
Creditors: amounts falling due within one year (86,781) (74,505)
Net current assets/(liabilities) 11,425 (4,492)
Total assets less current liabilities 97,759 69,589
Creditors: amounts falling due after more than one year (5,000) (10,385)
Accruals and deferred income - (750)
Net assets 92,759 58,454
Capital and reserves 92,759 58,454
Number Number
Average number of employees 3 5
The company is a private company limited by shares and incorporated in England. Its registered office is 80 Palmer Road, Sandbach. Cheshire. CW11 4EZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
AR Burgess
Director
Approved by the board on 23 May 2025
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