Registered number
SC443073
G Reid Plumbing and Heating Ltd
Filleted Accounts
28 February 2023
G Reid Plumbing and Heating Ltd
Registered number: SC443073
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 18,551 24,710
Current assets 82,624 63,772
Creditors: amounts falling due within one year (52,305) (39,671)
Net current assets 30,319 24,101
Total assets less current liabilities 48,870 48,811
Accruals and deferred income (3,500) (2,750)
Net assets 45,370 46,061
Capital and reserves 45,370 46,061
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 152a High Street, Irvine, KA12 8AN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Reid
Director
Approved by the board on 21 November 2023
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