Abbey Heating & Plumbing Limited Accounts


Abbey Heating & Plumbing Limited Filleted Accounts Cover
Abbey Heating & Plumbing Limited
Company No. 03997480
Unaudited Accounts
31 May 2021
Abbey Heating & Plumbing Limited Balance Sheet Registrar
at
31 May 2021
Company No.
03997480
2021
2020
£
£
Fixed assets
6,4928,672
Current assets
31,71031,990
Prepayments and accrued income
403716
Creditors: Amounts falling due within one year
(20,509)
(5,855)
Net current assets
11,60426,851
Total assets less current liabilities
18,09635,523
18,09635,523
Capital and reserves
18,096
35,523
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
03997480
Its registered office is:
167-169 Great Portland St.
London
W1W 5PF
For the year ended 31 May 2021 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 11 February 2022 and signed on its behalf by:
S. Dominic - Director
Abbey Heating & Plumbing Limited0399748031 May 202101 June 2020false11 February 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the year under review was Plumbing and Heating. 039974802020-06-012021-05-31039974802021-05-31039974802020-05-3103997480core:WithinOneYear2021-05-3103997480core:WithinOneYear2020-05-31039974802019-06-012020-05-3103997480bus:RegisteredOffice2020-06-012021-05-31039974802020-06-0103997480bus:Micro-entities2020-06-012021-05-3103997480bus:FullAccounts2020-06-012021-05-3103997480bus:AuditExempt-NoAccountantsReport2020-06-012021-05-3103997480bus:Director12020-06-012021-05-3103997480bus:PrivateLimitedCompanyLtd2020-06-012021-05-31iso4217:GBPxbrli:pure