Company Registration No. 08261598 (England and Wales)
A G E Plumbing & Heating Ltd
Unaudited accounts
for the year ended 31 March 2023
A G E Plumbing & Heating Ltd
Unaudited accounts
Contents
A G E Plumbing & Heating Ltd
Company Information
for the year ended 31 March 2023
Directors
Robert Conning
Darren Price
Company Number
08261598 (England and Wales)
Registered Office
30 Bewley Drive
Kirby
Liverpool
L32 7PZ
A G E Plumbing & Heating Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
10,146
3,592
Creditors: amounts falling due within one year
(3,377)
(5,881)
Net current assets
9,358
1,344
Called up share capital
100
100
Capital contribution reserve
9,681
7,916
Profit and loss account
(423)
(6,672)
Shareholders' funds
9,358
1,344
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2023 and were signed on its behalf by
Robert Conning
Director
Company Registration No. 08261598
A G E Plumbing & Heating Ltd
Notes to the Accounts
for the year ended 31 March 2023
A G E Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 08261598. The registered office is 30 Bewley Drive, Kirby, Liverpool, L32 7PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).