Company Registration No. 12443556 (England and Wales)
AARON BRADBURY PLUMBING & HEATING LIMITED
Unaudited accounts
for the period from 5 February 2020 to 28 February 2021
AARON BRADBURY PLUMBING & HEATING LIMITED
Unaudited accounts
Contents
AARON BRADBURY PLUMBING & HEATING LIMITED
Company Information
for the period from 5 February 2020 to 28 February 2021
Director
Aaron Colin Bradbury
Company Number
12443556 (England and Wales)
Registered Office
139 HAVANT ROAD
HAYLING ISLAND
PO11 0LE
ENGLAND
Accountants
B4Bookkeeping Ltd
1 Lincoln House
Tangmere
Chichester
West Sussex
PO20 2FS
AARON BRADBURY PLUMBING & HEATING LIMITED
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
9,408
Creditors: amounts falling due within one year
(29,988)
Net current liabilities
(14,101)
Called up share capital
100
Profit and loss account
1,639
Shareholders' funds
1,739
For the period ending 28 February 2021 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 director acknowledges his 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 and authorised for issue on 5 November 2021 and were signed on its behalf by
Aaron Colin Bradbury
Director
Company Registration No. 12443556
AARON BRADBURY PLUMBING & HEATING LIMITED
Notes to the Accounts
for the period from 5 February 2020 to 28 February 2021
AARON BRADBURY PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12443556. The registered office is 139 HAVANT ROAD, HAYLING ISLAND, PO11 0LE, ENGLAND.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2021
12,300
Charge for the period
2,460
At 28 February 2021
2,460
At 28 February 2021
9,840
AARON BRADBURY PLUMBING & HEATING LIMITED
Notes to the Accounts
for the period from 5 February 2020 to 28 February 2021
5
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 28 February 2021
7,500
Charge for the period
1,500
At 28 February 2021
1,500
At 28 February 2021
6,000
6
Debtors: amounts falling due within one year
2021
Debtors: amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2021
Bank loans and overdrafts
14,000
Taxes and social security
3,659
Loans from directors
11,829
8
Average number of employees
During the period the average number of employees was 1.