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Company Registration No. 11014793 (England and Wales)
5 STAR PLUMBING & GAS LIMITED Unaudited accounts for the year ended 31 October 2022
5 STAR PLUMBING & GAS LIMITED Unaudited accounts Contents
Page
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5 STAR PLUMBING & GAS LIMITED Company Information for the year ended 31 October 2022
Director
Rowan Hinds
Company Number
11014793 (England and Wales)
Registered Office
33 DEELEY ROAD LONDON SW8 4XG ENGLAND
Accountants
Associated Consulting Partners Group Limited Accountancy & Business Advice International House 12 Constance Street Essex E16 2DQ
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5 STAR PLUMBING & GAS LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
630 
675 
Current assets
Debtors
5,607 
4,991 
Cash at bank and in hand
1,804 
690 
7,411 
5,681 
Creditors: amounts falling due within one year
(29,079)
(2,107)
Net current (liabilities)/assets
(21,668)
3,574 
Net (liabilities)/assets
(21,038)
4,249 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
(21,288)
3,999 
Shareholders' funds
(21,038)
4,249 
For the year ending 31 October 2022 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 3 October 2023 and were signed on its behalf by
Rowan Hinds Director Company Registration No. 11014793
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5 STAR PLUMBING & GAS LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
5 STAR PLUMBING & GAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11014793. The registered office is 33 DEELEY ROAD, LONDON, SW8 4XG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
3 years straight line method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2021
810 
At 31 October 2022
810 
Depreciation
At 1 November 2021
135 
Charge for the year
45 
At 31 October 2022
180 
Net book value
At 31 October 2022
630 
At 31 October 2021
675 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,607 
4,991 
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5 STAR PLUMBING & GAS LIMITED Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,339 
787 
Proposed dividends
27,000 
- 
Accruals
740 
1,320 
29,079 
2,107 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rowan Hinds
Advances, credits and guarantee
4,991 
- 
- 
4,991 
4,991 
- 
- 
4,991 
During the year, the company advance an unsecured loan of £10,616 to Rowan Hinds, a director of the company. The loan is interest free and has no fixed date for repayment. £5,625 was repaid during the year, with the residual £4,991 outstanding at the year end and included in Current Assets
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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