Andrews Plumbing & Heating Ltd Accounts


Andrews Plumbing & Heating Ltd Filleted Accounts Cover
Andrews Plumbing & Heating Ltd
Company No. 05727263
Unaudited Accounts
30 September 2023
Andrews Plumbing & Heating Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
05727263
2023
2022
£
£
Fixed assets
27,56534,036
Current assets
15,77616,967
Creditors: Amounts falling due within one year
(28,113)
(23,798)
Net current liabilities
(12,337)
(6,831)
Total assets less current liabilities
15,22827,205
Creditors: Amounts falling due after more than one year
(21,995)
(23,569)
Accruals and deferred income
(1,338)
(1,689)
(8,105)
1,947
Capital and reserves
(8,105)
1,947
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Andrews Plumbing & Heating Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05727263
Its registered office is:
61-67 Rectory Road
Wivenhoe
Colchester
Essex
CO7 9ES
For the year ended 30 September 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 April 2024 and signed on its behalf by:
A. Wanless - Director
Andrews Plumbing & Heating Ltd0572726330 September 202301 October 2022false17 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Plumbing and Heating Engineers. 057272632022-10-012023-09-30057272632023-09-30057272632022-09-3005727263core:WithinOneYear2023-09-3005727263core:WithinOneYear2022-09-3005727263core:AfterOneYear2023-09-3005727263core:AfterOneYear2022-09-30057272632021-10-012022-09-3005727263countries:UnitedKingdom2022-10-012023-09-3005727263bus:RegisteredOffice2022-10-012023-09-30057272632022-10-0105727263bus:Micro-entities2022-10-012023-09-3005727263bus:FullAccounts2022-10-012023-09-3005727263bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3005727263bus:Director12022-10-012023-09-3005727263bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure