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
C & L PLUMBING AND GAS SERVICES LIMITED
Company Information
for the period from 1 August 2021 to 31 March 2022
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
C & L PLUMBING AND GAS SERVICES LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
11,474
13,655
Cash at bank and in hand
(9,665)
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)
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
C & L PLUMBING AND GAS SERVICES LIMITED
Notes to the Accounts
for the period from 1 August 2021 to 31 March 2022
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.
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.
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
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
At 31 March 2022
18,499
1,022
19,521
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
At 31 March 2022
10,862
612
11,474
At 31 July 2021
13,220
435
13,655
Amounts falling due after more than one year
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
-
Taxes and social security
1,357
1,357
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the period the average number of employees was 2 (2021: 2).