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REGISTERED NUMBER: 07039628 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Fowler Gas Heating & Plumbing Limited

Fowler Gas Heating & Plumbing Limited (Registered number: 07039628)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Fowler Gas Heating & Plumbing Limited (Registered number: 07039628)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 111,547 58,658

CURRENT ASSETS 93,843 76,186

CREDITORS
Amounts falling due within one year (35,375 ) (50,312 )
NET CURRENT ASSETS 58,468 25,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,015

84,532

CREDITORS
Amounts falling due after more than one
year

59,155

19,424
NET ASSETS 110,860 65,108

CAPITAL AND RESERVES 110,860 65,108

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fowler Gas Heating & Plumbing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07039628

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

Fowler Gas Heating & Plumbing Limited (Registered number: 07039628)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

M Fowler
Director

During the year the company entered into the following transactions with the director:

20232022

Dividends paid42,00024,000

Capital introduced-2,831

Capital withdrawn2,658-

At the year end the amount due to the director was £454 (2022: £3,112).


Mrs P A Fowler
Director

During the year the company entered into the following transactions with the director:

20232022

Dividends paid28,00016,000

Capital introduced-1,887

Capital withdrawn1,772-

At the year end the amount due to the director was £303 (2022: £2,075).



Fowler Gas Heating & Plumbing Limited (Registered number: 07039628)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:





M Fowler - Director