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
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
Gloucester Plumbing & Heating Limited
Statement of financial position
as at 31 March 2023
Tangible assets
49,275
43,709
Cash at bank and in hand
114,881
94,909
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
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
Gloucester Plumbing & Heating Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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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 year, 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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Computer equipment
33% on cost
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Tangible fixed assets
Total
Charge for the year
19,345
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.
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Average number of employees
During the year the average number of employees was 12 (2022: 12).