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Company Registration No. 13259594 (England and Wales)
ORANGE GAS AND PLUMBING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2023
ORANGE GAS AND PLUMBING SOLUTIONS LIMITED Unaudited accounts Contents
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ORANGE GAS AND PLUMBING SOLUTIONS LIMITED Company Information for the year ended 31 March 2023
Director
HARINDER PARBHAKAR
Company Number
13259594 (England and Wales)
Registered Office
28 Nestles Avenue Hayes England UB3 4QA UNITED KINGDOM
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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ORANGE GAS AND PLUMBING SOLUTIONS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,342 
10,823 
Current assets
Debtors
416 
- 
Cash at bank and in hand
2,751 
3,715 
3,167 
3,715 
Creditors: amounts falling due within one year
(7,794)
(5,183)
Net current liabilities
(4,627)
(1,468)
Net assets
3,715 
9,355 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,615 
9,255 
Shareholders' funds
3,715 
9,355 
For the year ending 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 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 17 November 2023 and were signed on its behalf by
HARINDER PARBHAKAR Director Company Registration No. 13259594
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ORANGE GAS AND PLUMBING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ORANGE GAS AND PLUMBING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13259594. The registered office is 28 Nestles Avenue, Hayes, England, UB3 4QA, UNITED KINGDOM.
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 year, 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
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
12,990 
1,441 
14,431 
Additions
- 
300 
300 
At 31 March 2023
12,990 
1,741 
14,731 
Depreciation
At 1 April 2022
3,248 
360 
3,608 
Charge for the year
2,436 
345 
2,781 
At 31 March 2023
5,684 
705 
6,389 
Net book value
At 31 March 2023
7,306 
1,036 
8,342 
At 31 March 2022
9,742 
1,081 
10,823 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
416 
- 
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ORANGE GAS AND PLUMBING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,231 
1,482 
Loans from directors
3,363 
2,621 
Accruals
1,200 
1,080 
7,794 
5,183 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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