A & M Plumbing & Heating (Leeds) Ltd 05881704 false 2019-08-01 2020-07-31 2020-07-31 The principal activity of the company is that of plumbing and heating engineers Digita Accounts Production Advanced 6.26.9041.0 true 05881704 2019-08-01 2020-07-31 05881704 2020-07-31 05881704 core:CurrentFinancialInstruments core:WithinOneYear 2020-07-31 05881704 bus:Micro-entities 2019-08-01 2020-07-31 05881704 bus:AuditExemptWithAccountantsReport 2019-08-01 2020-07-31 05881704 bus:FullAccounts 2019-08-01 2020-07-31 05881704 bus:SmallCompaniesRegimeForAccounts 2019-08-01 2020-07-31 05881704 bus:RegisteredOffice 2019-08-01 2020-07-31 05881704 bus:Director1 2019-08-01 2020-07-31 05881704 bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 05881704 countries:AllCountries 2019-08-01 2020-07-31 05881704 2018-08-01 2019-07-31 05881704 2019-07-31 05881704 core:CurrentFinancialInstruments core:WithinOneYear 2019-07-31 iso4217:GBP xbrli:pure

Registration number: 05881704

A & M Plumbing & Heating (Leeds) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2020

 

A & M Plumbing & Heating (Leeds) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

A & M Plumbing & Heating (Leeds) Ltd

(Registration number: 05881704)
Balance Sheet as at 31 July 2020

2020
£

2019
£

Fixed assets

5,897

7,862

Current assets

6,871

14,443

Prepayments and accrued income

698

998

Creditors: Amounts falling due within one year

(12,519)

(17,506)

Net current liabilities

(4,950)

(2,065)

Total assets less current liabilities

947

5,797

Accruals and deferred income

(740)

(710)

 

207

5,087

Capital and reserves

207

5,087

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:
Tarn House
77 High Street
Yeadon
West Yorkshire
LS19 7SP
England

These financial statements were authorised for issue by the director on 29 April 2021.

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 the director) during the year, was 2 (2019 - 2).

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.

For the financial year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

A & M Plumbing & Heating (Leeds) Ltd

(Registration number: 05881704)
Balance Sheet as at 31 July 2020 (continued)

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 April 2021
 

.........................................

M H Harman
Director