Accounts Submission

AQUATITE PLUMBING & HEATING LTD - Company Information

Company Accounts and Tax Online 09124423 Board of Directors 1.8.20 31.7.21 31.7.21 No description of principal activity false iso4217:GBP xbrli:pure 09124423 2019-08-01 2020-07-31 09124423 2021-07-31 09124423 2020-08-01 2021-07-31 09124423 2020-07-31 09124423 countries:EnglandWales 2020-08-01 2021-07-31 09124423 curr:PoundSterling 2020-08-01 2021-07-31 09124423 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 09124423 uk-bus:Micro-entities 2020-08-01 2021-07-31 09124423 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 09124423 uk-bus:FullAccounts 2020-08-01 2021-07-31 09124423 uk-bus:RegisteredOffice 2020-08-01 2021-07-31 09124423 uk-bus:Director1 2020-08-01 2021-07-31 09124423 uk-bus:Director1 2020-08-01 09124423 uk-bus:Director1 2021-07-31 09124423 uk-bus:CompanySecretary1 2020-08-01 2021-07-31 09124423 core:AfterOneYear 2021-07-31 09124423 core:AfterOneYear 2020-07-31 09124423 core:WithinOneYear 2021-07-31 09124423 core:WithinOneYear 2020-07-31 09124423 core:WithinOneYear 2020-08-01 2021-07-31 09124423 core:AfterOneYear 2021-07-31 09124423 core:AfterOneYear 2020-07-31 09124423 core:AfterOneYear 2020-08-01 2021-07-31 09124423 core:ShareCapital 2021-07-31 09124423 core:ShareCapital 2020-07-31 09124423 core:RevaluationReserve 2021-07-31 09124423 core:RevaluationReserve 2020-07-31 09124423 core:RetainedEarningsAccumulatedLosses 2021-07-31 09124423 core:RetainedEarningsAccumulatedLosses 2020-07-31 09124423 1 2020-08-01 2021-07-31

Company Registration Number:
09124423 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Contents of the Financial Statements

for the Period Ended 31 July 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 July 2021

The directors present their report with the financial statements of the company for the period ended 31 July 2021

Directors

The directors shown below have held office during the whole of the period from 01 August 2020 to 31 July 2021
Philip Gibbs Snr

Secretary
Philip Gibbs Snr

This report was approved by the board of directors on 28 August 2021
And Signed On Behalf Of The Board By:

Name: Philip Gibbs Snr
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2021

	2021 £	2020 £
Turnover	154,828	337,051
Income from coronavirus (COVID-19) business support grants	0	0
Profit or (Loss) for Period	154,828	337,051

Balance sheet

As at 31 July 2021

	2021 £	2020 £
Current assets:	26,886	36,312
Creditors: amounts falling due within one year:	( 2,930 )	( 11,349 )
Net current assets (liabilities):	23,956	24,963
Total assets less current liabilities:	23,956	24,963
Creditors: amounts falling due after more than one year:	( 19,667 )	( 20,000 )
Total net assets (liabilities):	4,289	4,963
Capital and reserves:	4,289	4,963

Balance sheet continued

For the year ending 31 July 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2021
And Signed On Behalf Of The Board By:

Name: Philip Gibbs Snr
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

2. Off balance sheet disclosure

No

Director:		Philip Gibbs Snr


Secretary:		Philip Gibbs Snr


Registered office:		33 Severn Way Kettering Northants NN16 9HN


Company Registration Number:		09124423 (England and Wales)

Accounts Submission