REGISTERED NUMBER:
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Arramayo Plumbing & Heating Ltd |
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Unaudited Financial Statements |
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for the Period |
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24 August 2018 to 31 January 2020 |
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REGISTERED NUMBER:
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Arramayo Plumbing & Heating Ltd |
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Unaudited Financial Statements |
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for the Period |
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24 August 2018 to 31 January 2020 |
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Arramayo Plumbing & Heating Ltd (Registered number: 11535111) |
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Contents of the Financial Statements |
for the Period 24 August 2018 to 31 January 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Arramayo Plumbing & Heating Ltd |
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Company Information |
for the Period 24 August 2018 to 31 January 2020 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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13 The Courtyard |
Timothys Bridge Road |
Stratford Upon Avon |
Warwickshire |
CV37 9NP |
Arramayo Plumbing & Heating Ltd (Registered number: 11535111) |
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Balance Sheet |
31 January 2020 |
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Notes | £ |
CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
signed by: |
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Arramayo Plumbing & Heating Ltd (Registered number: 11535111) |
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Notes to the Financial Statements |
for the Period 24 August 2018 to 31 January 2020 |
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1. | STATUTORY INFORMATION |
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Arramayo Plumbing & Heating Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling |
costs in bringing stocks to their present location and condition. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
VAT |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' current accounts | 8,802 |
Accrued expenses |
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