S.RICHARDSON PLUMBING HEATING AND GAS SERVICES LTD

Company Registration Number:
12429559 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

S.RICHARDSON PLUMBING HEATING AND GAS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

S.RICHARDSON PLUMBING HEATING AND GAS SERVICES LTD

Company Information

for the Period Ended 31 January 2023




Director: STEPHEN HOE RICHARDSON
Registered office: Unit 2d
Station Road
Station Mills
Cottingham
England
HU16 4LL
Company Registration Number: 12429559 (England and Wales)

S.RICHARDSON PLUMBING HEATING AND GAS SERVICES LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

HEATING & PLUMBING WORKS

Political and charitable donations

NONE

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
STEPHEN HOE RICHARDSON

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: STEPHEN HOE RICHARDSON
Status: Director

S.RICHARDSON PLUMBING HEATING AND GAS SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 446,994 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 74 -
Cost of Materials ( 235,162 ) -
Staff Costs ( 172,884 ) -
Depreciation and Writeoffs ( 4,248 ) -
Other charges ( 45,478 ) -
Profit or (Loss) for Period ( 10,704 ) -

S.RICHARDSON PLUMBING HEATING AND GAS SERVICES LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 9,748 8,527
Current assets: 9,748 8,527
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 9,748 8,527
Total assets less current liabilities: 19,496 17,054
Total net assets (liabilities): 19,496 17,054
Capital and reserves: 19,496 17,054

S.RICHARDSON PLUMBING HEATING AND GAS SERVICES LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: STEPHEN HOE RICHARDSON
Status: Director

The notes form part of these financial statements

S.RICHARDSON PLUMBING HEATING AND GAS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 6

S.RICHARDSON PLUMBING HEATING AND GAS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No