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REGISTERED NUMBER: 10631735 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

GULVIN'S HEATING AND PLUMBING
SERVICES LTD.

GULVIN'S HEATING AND PLUMBING
SERVICES LTD. (Registered number: 10631735)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


GULVIN'S HEATING AND PLUMBING
SERVICES LTD. (Registered number: 10631735)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 25,346 37,060

CURRENT ASSETS 83,117 105,585

CREDITORS
Amounts falling due within one year (57,274 ) (72,857 )
NET CURRENT ASSETS 25,843 32,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,189

69,788

CREDITORS
Amounts falling due after more than one
year

51,186

68,964
NET ASSETS 3 824

CAPITAL AND RESERVES 3 824

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GULVIN'S HEATING AND PLUMBING SERVICES LTD. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10631735

Registered office: 18 The Downings
Herne Bay
CT6 7EJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
A M Gulvin and Mrs M G Gulvin
Balance outstanding at start of year 22,818 14,265
Amounts advanced 79,150 88,421
Amounts repaid (88,081 ) (79,868 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,887 22,818

GULVIN'S HEATING AND PLUMBING
SERVICES LTD. (Registered number: 10631735)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The Director's loan account was repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:




Mrs M G Gulvin - Director



A M Gulvin - Director