AJP Gas and Heating Services Ltd - Period Ending 2022-11-30

AJP Gas and Heating Services Ltd - Period Ending 2022-11-30


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Registration number: 13004206

AJP Gas and Heating Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

AJP Gas and Heating Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJP Gas and Heating Services Ltd

Company Information

Directors

Mr A J Pickering

Mrs L J Pickering

Registered office

26 Osprey Road
Kempshott
Basingstoke
Hampshire
RG22 5PR

Accountants

ASL Accountants
15 Millers Way
Houghton Regis
Dunstable
Bedfordshire
LU5 5FH

 

AJP Gas and Heating Services Ltd

(Registration number: 13004206)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

6,420

8,560

Current assets

45,172

51,609

Creditors: Amounts falling due within one year

(21,712)

(26,171)

Net current assets

23,460

25,438

 

29,880

33,998

Capital and reserves

29,880

33,998

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Osprey Road
Kempshott
Basingstoke
Hampshire
RG22 5PR

These financial statements were authorised for issue by the Board on 28 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

AJP Gas and Heating Services Ltd

(Registration number: 13004206)
Balance Sheet as at 30 November 2022

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 July 2023 and signed on its behalf by:
 

.........................................
Mr A J Pickering
Director

.........................................
Mrs L J Pickering
Director