Andrews Heating Plumbing Gas Services Limited Filleted accounts for Companies House (small and micro)

Andrews Heating Plumbing Gas Services Limited Filleted accounts for Companies House (small and micro)

ANDREWS HEATING PLUMBING GAS SERVICES LIMITED - Company Information

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2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-28 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11810192 2022-02-28 2023-02-27 11810192 2023-02-27 11810192 2022-02-27 11810192 2021-02-28 2022-02-27 11810192 2022-02-27 11810192 2021-02-27 11810192 bus:Director1 2022-02-28 2023-02-27 11810192 core:WithinOneYear 2023-02-27 11810192 core:WithinOneYear 2022-02-27 11810192 bus:Micro-entities 2022-02-28 2023-02-27 11810192 bus:AuditExempt-NoAccountantsReport 2022-02-28 2023-02-27 11810192 bus:SmallCompaniesRegimeForAccounts 2022-02-28 2023-02-27 11810192 bus:PrivateLimitedCompanyLtd 2022-02-28 2023-02-27 11810192 bus:FullAccounts 2022-02-28 2023-02-27
COMPANY REGISTRATION NUMBER: 11810192
Andrews Heating Plumbing Gas Services Limited
Filleted Unaudited Financial Statements
27 February 2023
Andrews Heating Plumbing Gas Services Limited
Statement of Financial Position
27 February 2023
2023
2022
£
£
Fixed assets
4,118
4,296
-------
-------
Current assets
20,586
52,160
Prepayments and accrued income
3,906
–
--------
--------
24,492
52,160
Creditors: amounts falling due within one year
54,579
39,545
--------
--------
Net current (liabilities)/assets
( 30,087)
12,615
--------
--------
Total assets less current liabilities
( 25,969)
16,911
Accruals and deferred income
–
22,000
--------
--------
(25,969)
(5,089)
--------
--------
Capital and reserves
( 25,969)
( 5,089)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The overdrawn directors current account was repaid within 9 months of the year end.
For the year ending 27 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
Mr M R Andrews
Director
Company registration number: 11810192
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Alan Drive, Barnet, EN5 2PP.