2022-05-112023-05-312023-05-31false14101149G. BARNES HEATING & PLUMBING SERVICES 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G. BARNES HEATING & PLUMBING SERVICES LTD

Registered Number
14101149
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2023

G. BARNES HEATING & PLUMBING SERVICES LTD
Company Information
for the period from 11 May 2022 to 31 May 2023

Directors

BARNES, George John Michael
BARNES, Madeleine Ophelia

Registered Address

St Denys House
22 East Hill
St Austell
PL25 4TR

Registered Number

14101149 (England and Wales)
G. BARNES HEATING & PLUMBING SERVICES LTD
Balance Sheet as at
31 May 2023

Notes

2023

£

£

Fixed assets
Tangible assets56,669
6,669
Current assets
Debtors72,347
Cash at bank and on hand24,951
27,298
Creditors amounts falling due within one year8(19,482)
Net current assets (liabilities)7,816
Total assets less current liabilities14,485
Net assets14,485
Capital and reserves
Called up share capital100
Profit and loss account14,385
Shareholders' funds14,485
The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2023, and are signed on its behalf by:
BARNES, George John Michael
Director
Registered Company No. 14101149
G. BARNES HEATING & PLUMBING SERVICES LTD
Notes to the Financial Statements
for the period ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

2023
Average number of employees during the year2
5.Property, plant and equipment

Plant & machinery

Vehicles

Total

£££
Cost or valuation
Additions2,1725,7607,932
At 31 May 232,1725,7607,932
Depreciation and impairment
Charge for year3039601,263
At 31 May 233039601,263
Net book value
At 31 May 231,8694,8006,669
At 10 May 22---
6.Directors advances, credits and guarantees
At 31st May 2023 the balance owed by the company to the directors was £1,629.
7.Debtors

2023

£
Trade debtors / trade receivables84
Other debtors960
Prepayments and accrued income1,303
Total2,347
8.Creditors within one year

2023

£
Trade creditors / trade payables12,517
Taxation and social security3,433
Other creditors1,629
Accrued liabilities and deferred income1,903
Total19,482
.