Micro-entity Accounts - ACA PLUMBING AND HEATING LIMITED

Micro-entity Accounts - ACA PLUMBING AND HEATING LIMITED

ACA PLUMBING AND HEATING LIMITED - Company Information

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Registered Number 07060100

ACA PLUMBING AND HEATING LIMITED

Micro-entity Accounts

31 October 2022

ACA PLUMBING AND HEATING LIMITED Registered Number 07060100

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
533
801
Current Assets
22,746
31,957
Creditors: amounts falling due within one year
(9,529)
(10,882)
Net current assets (liabilities)
13,217
21,075
Total assets less current liabilities
13,750
21,876
Creditors: amounts falling due after more than one year
(12,915)
(18,287)
Total net assets (liabilities)
835
3,589
Capital and reserves
835
3,589
  • For the year ending 31 October 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2023

And signed on their behalf by:
Mr A Griffiths, Director

Footnotes:
  • Advances and credits
    The company made an interest free loan to the director of £2,255. This has subsequently been repaid.

ACA PLUMBING AND HEATING LIMITED Registered Number 07060100

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 2 2