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
5 STAR PLUMBING & GAS LIMITED
Company Information
for the year ended 31 October 2022
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
5 STAR PLUMBING & GAS LIMITED
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
1,804
690
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
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
5 STAR PLUMBING & GAS LIMITED
Notes to the Accounts
for the year ended 31 October 2022
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.
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.
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
Amounts falling due after more than one year
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
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances, credits and guarantee
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).