A. A. Plumbing And Heating Supplies Limited Filleted Accounts Cover
A. A. Plumbing And Heating Supplies Limited
Company No. 06702035
Unaudited Accounts
27 September 2024
A. A. Plumbing And Heating Supplies Limited Balance Sheet Registrar
at
27 September 2024
Company No.
06702035
2024
2023
£
£
Fixed assets
44,5874,706
Current assets
212,128205,185
Creditors: Amounts falling due within one year
(103,132)
(99,339)
Net current assets
108,996105,846
Total assets less current liabilities
153,583110,552
Creditors: Amounts falling due after more than one year
(30,858)
-
Accruals and deferred income
(9,167)
(12,552)
113,55898,000
Capital and reserves
113,558
98,000
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
3
General information
A. A. Plumbing And Heating Supplies Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06702035
Its registered office is:
122 Lichfield Street
Stoke-On-Trent
ST1 3DS
For the year ended 27 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 June 2025 and signed on its behalf by:
A. HUSSAIN - Director
A. A. Plumbing And Heating Supplies Limited0670203527 September 202428 September 2023false26 June 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Plumbing wholesaler. 067020352023-09-282024-09-27067020352024-09-27067020352023-09-2706702035core:WithinOneYear2024-09-2706702035core:WithinOneYear2023-09-2706702035core:AfterOneYear2024-09-2706702035core:AfterOneYear2023-09-27067020352022-09-282023-09-2706702035countries:UnitedKingdom2023-09-282024-09-2706702035bus:RegisteredOffice2023-09-282024-09-27067020352023-09-2806702035bus:Micro-entities2023-09-282024-09-2706702035bus:FullAccounts2023-09-282024-09-2706702035bus:AuditExempt-NoAccountantsReport2023-09-282024-09-2706702035bus:Director12023-09-282024-09-2706702035bus:PrivateLimitedCompanyLtd2023-09-282024-09-27iso4217:GBPxbrli:pure