1 August 2021 false No description of principal activity Taxfiler 2023.9.1 12078286business:PrivateLimitedCompanyLtd2021-08-012022-03-31 120782862021-07-31 120782862021-08-012022-03-31 12078286business:AuditExemptWithAccountantsReport2021-08-012022-03-31 12078286business:FilletedAccounts2021-08-012022-03-31 120782862022-03-31 12078286business:Director12021-08-012022-03-31 12078286business:RegisteredOffice2021-08-012022-03-31 120782862021-07-31 12078286core:WithinOneYear2022-03-31 12078286core:WithinOneYear2021-07-31 12078286core:AfterOneYear2022-03-31 12078286core:AfterOneYear2021-07-31 12078286core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12078286core:ShareCapitalcore:PreviouslyStatedAmount2021-07-31 12078286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12078286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-07-31 12078286core:PreviouslyStatedAmount2022-03-31 12078286core:PreviouslyStatedAmount2021-07-31 12078286business:SmallEntities2021-08-012022-03-31 12078286countries:EnglandWales2021-08-012022-03-31 12078286core:MotorVehicles2021-08-012022-03-31 12078286core:ComputerEquipment2021-08-012022-03-31 12078286core:MotorVehicles2021-07-31 12078286core:ComputerEquipment2021-07-31 12078286core:MotorVehicles2022-03-31 12078286core:ComputerEquipment2022-03-31 120782862020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12078286 (England and Wales)
C & L PLUMBING AND GAS SERVICES LIMITED Unaudited accounts for the period from 1 August 2021 to 31 March 2022
C & L PLUMBING AND GAS SERVICES LIMITED Unaudited accounts Contents
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C & L PLUMBING AND GAS SERVICES LIMITED Company Information for the period from 1 August 2021 to 31 March 2022
Director
C Nicholson
Company Number
12078286 (England and Wales)
Registered Office
54 BONDGATE DARLINGTON DL3 7JJ ENGLAND
Accountants
Kipling Accountants Limited 54 Bondgate Darlington County Durham DL3 7JJ
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C & L PLUMBING AND GAS SERVICES LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,474 
13,655 
Current assets
Debtors
5,030 
- 
Cash at bank and in hand
(9,665)
586 
(4,635)
586 
Creditors: amounts falling due within one year
(11,319)
(2,742)
Net current liabilities
(15,954)
(2,156)
Total assets less current liabilities
(4,480)
11,499 
Creditors: amounts falling due after more than one year
(35,804)
(55,410)
Net liabilities
(40,284)
(43,911)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(40,384)
(44,011)
Shareholders' funds
(40,284)
(43,911)
For the period ending 31 March 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 21 August 2023 and were signed on its behalf by
C Nicholson Director Company Registration No. 12078286
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C & L PLUMBING AND GAS SERVICES LIMITED Notes to the Accounts for the period from 1 August 2021 to 31 March 2022
1
Statutory information
C & L PLUMBING AND GAS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12078286. The registered office is 54 BONDGATE, DARLINGTON, DL3 7JJ, 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 period, 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
15% on reducing balance.
Computer equipment
25% on cost.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2021
18,499 
580 
19,079 
Additions
- 
442 
442 
At 31 March 2022
18,499 
1,022 
19,521 
Depreciation
At 1 August 2021
5,279 
145 
5,424 
Charge for the period
2,358 
265 
2,623 
At 31 March 2022
7,637 
410 
8,047 
Net book value
At 31 March 2022
10,862 
612 
11,474 
At 31 July 2021
13,220 
435 
13,655 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,030 
- 
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C & L PLUMBING AND GAS SERVICES LIMITED Notes to the Accounts for the period from 1 August 2021 to 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
7,473 
- 
VAT
2,489 
1,385 
Taxes and social security
1,357 
1,357 
11,319 
2,742 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
35,104 
50,000 
Accruals
700 
5,410 
35,804 
55,410 
8
Average number of employees
During the period the average number of employees was 2 (2021: 2).
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