A D Wragg Plumbing and Heating Limited - Accounts to registrar (filleted) - small 22.3

A D Wragg Plumbing and Heating Limited - Accounts to registrar (filleted) - small 22.3

A D WRAGG PLUMBING AND HEATING LIMITED - Company Information

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REGISTERED NUMBER: 06376905 (England and Wales)






Unaudited Financial Statements

for the Year Ended 30th September 2022

for

A D WRAGG PLUMBING AND HEATING LIMITED
A D WRAGG PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 06376905)






Contents of the Financial Statements
for the Year Ended 30th September 2022




Page

Balance Sheet 1


A D WRAGG PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 06376905)

Balance Sheet
30th September 2022

2021 2022
£    £    £    £   
4,375 FIXED ASSETS 3,202

69,264 CURRENT ASSETS 72,118

22,912 PREPAYMENTS AND ACCRUED INCOME 36,625

CREDITORS
(77,254 ) Amounts falling due within one year (99,319 )
14,922 NET CURRENT ASSETS 9,424

19,297		 TOTAL ASSETS LESS CURRENT
LIABILITIES
12,626

CREDITORS

(7,333
)		 Amounts falling due after more than one
year
(5,333
)

(11,051 ) ACCRUALS AND DEFERRED INCOME (5,526 )
913 NET ASSETS 1,767

913 CAPITAL AND RESERVES 1,767

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A D Wragg Plumbing and Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06376905

Registered office: 3 Redman Court
Bell Street
Princes Risborough
Buckinghamshire
HP27 0AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .



Page 1 continued...
A D WRAGG PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 06376905)

Balance Sheet - continued
30th September 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29th March 2023 and were signed by:





A D Wragg - Director


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