GOSH Plumbing Services Ltd |
Registered Number:08845198 |
For the year ended 31 March 2023
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2023
GOSH Plumbing Services Ltd
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5 to 6
Statement of Financial Position and Notes to the Accounts
7
Trading and Profit and Loss Account
For the year ended 31 March 2023
GOSH Plumbing Services Ltd
Company Information
Jonathan White
Director
08845198
41 Potters Way
Laverstock
Salisbury
Wiltshire
SP1 1PX
Kevin Moody Accountancy Services
Accountants
9 Pineview Close
Woodfalls
Salisbury
Wiltshire
SP5 2LR
1 of 7
For the year ended 31 March 2023
GOSH Plumbing Services Ltd
Director's Report
The director presents his report and financial statements for the year ended 31 March 2023.
The principal activity of the company was that of the provision of boiler maintenance and plumbing services
Director
The director who served the company throughout the year was as follows:
Jonathan White
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
03 October 2023
2 of 7
For the year ended 31 March 2023
GOSH Plumbing Services Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 31 March 2023 and you consider that the company is exempt from an audit under the Companies |
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to |
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
Kevin Moody Accountancy Services
9 Pineview Close
Woodfalls
Salisbury
Wiltshire
SP5 2LR
03 October 2023
3 of 7
For the year ended 31 March 2023
GOSH Plumbing Services Ltd
Income Statement
2022
2023
107,555
92,893
Cost of raw materials and consumables |
(40,129)
(29,413)
(14,468)
(8,840)
Depreciation and other amounts written off assets |
(284)
(526)
(13,377)
(10,536)
(7,482)
(8,380)
31,815
35,198
Profit for the financial year
4 of 7
GOSH Plumbing Services Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
765
780
52,841
62,058
Prepayments and accrued income |
193
-
Creditors: amounts falling due |
(32,567)
(33,713)
29,491
19,321
Net current assets
Total assets less current liabilities |
20,086
30,271
Accruals and deferred income |
(1,300)
(1,200)
18,786
Net assets
29,071
18,786
29,071
Statutory Information
GOSH Plumbing Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08845198. |
41 Potters Way
Laverstock
Salisbury
Wiltshire
SP1 1PX
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 1)
5 of 7
For the year ended 31 March 2023
GOSH Plumbing Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
These financial statements have been prepared in accordance with the micro-entities provisions. |
These financial statements were approved and authorised for issue by the Board on 03 October 2023 and were signed by: |
6 of 7
For the year ended 31 March 2023
GOSH Plumbing Services Ltd
Trading and Profit and Loss Account
2022
2023
Turnover
92,893
107,555
Domestic Sales
Cost of Sales
1,985
1,275
Opening Stock - Other resale
40,725
30,123
Purchases
(2,581)
(1,985)
Closing Stock - Other resale
4,368
-
Direct Wages & Salaries
1,123
-
Sub Contractors
(45,620)
(29,413)
61,935
Gross Profit
63,480
Administrative Expenses
9,100
8,840
Directors Salaries
1,000
-
Directors Pension Contributions
1,819
2,445
Accountancy Fees
312
312
Rent
3,382
3,136
Petrol and Oil
458
627
Motor Licences and Insurances
1,060
763
Motor Repairs and Servicing
61
97
General Travel Expenses
157
156
Bank Charges
191
254
Depreciation Charge: Plant & |
Machinery |
4
6
Depreciation Charge: Fixtures & |
Fittings |
89
266
Depreciation Charge: Computer |
Equipment |
1,781
-
Accountancy
1,285
910
General Insurance
268
295
Computer Expenses
110
32
Stationery & Postage
963
558
Telephone, Fax & Internet
598
1,181
Sundry Expenses
(22,638)
(19,878)
Operating Profit
39,297
43,602
Interest Payable & Similar Charges
-
24
Other interest
-
(24)
43,578
39,297
Profit before Taxation
7 of 7