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Company Registration No. 08826971 (England and Wales)
Gloucester Plumbing & Heating Limited Unaudited accounts for the year ended 31 March 2023
Gloucester Plumbing & Heating Limited Unaudited accounts Contents
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Gloucester Plumbing & Heating Limited Company Information for the year ended 31 March 2023
Directors
Stewart Base David Allen
Company Number
08826971 (England and Wales)
Registered Office
Unit 5B Tuffley Park Lower Tuffley Lane Gloucester Gloucestershire GL2 5DE
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Gloucester Plumbing & Heating Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,275 
43,709 
Current assets
Inventories
15,000 
44,000 
Debtors
575,316 
307,479 
Cash at bank and in hand
114,881 
94,909 
705,197 
446,388 
Creditors: amounts falling due within one year
(413,968)
(254,136)
Net current assets
291,229 
192,252 
Total assets less current liabilities
340,504 
235,961 
Creditors: amounts falling due after more than one year
- 
(34,303)
Net assets
340,504 
201,658 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
340,404 
201,558 
Shareholders' funds
340,504 
201,658 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 17 August 2023 and were signed on its behalf by
Stewart Base Director Company Registration No. 08826971
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Gloucester Plumbing & Heating Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Gloucester Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 08826971. The registered office is Unit 5B Tuffley Park, Lower Tuffley Lane, Gloucester, Gloucestershire, GL2 5DE.
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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
138,152 
Additions
24,911 
Disposals
(5,710)
At 31 March 2023
157,353 
Depreciation
At 1 April 2022
94,443 
Charge for the year
19,345 
On disposals
(5,710)
At 31 March 2023
108,078 
Net book value
At 31 March 2023
49,275 
At 31 March 2022
43,709 
Provisions are recognised when the company has an obligation at the balance sheet date as a result of a past event, it is probable that an outflow of economic benefits will be required in settlement and the amount can be reliably estimated.
6
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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