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Registration number: 12403369

Gregory Gas Heating & Plumbing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Gregory Gas Heating & Plumbing Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gregory Gas Heating & Plumbing Ltd

Company Information

Director

Mr Edward Gregory

Registered office

81 Lincoln Avenue
Peacehaven
East Sussex
BN10 7JU

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Gregory Gas Heating & Plumbing Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Edward Gregory

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 28 November 2023 and signed on its behalf by:

.........................................
Mr Edward Gregory
Director

   
     
 

Gregory Gas Heating & Plumbing Ltd

(Registration number: 12403369)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

17,553

23,121

Current assets

112,622

91,017

Prepayments and accrued income

-

1,099

Creditors: Amounts falling due within one year

(62,991)

(34,580)

Net current assets

49,631

57,536

Total assets less current liabilities

67,184

80,657

Creditors: Amounts falling due after more than one year

(14,342)

(19,252)

Accruals and deferred income

(800)

(1,300)

 

52,042

60,105

Capital and reserves

52,042

60,105

1

General information

The company is a private company limited by share capital, incorporated in Engalnd & Wales.

The address of its registered office is:
81 Lincoln Avenue
Peacehaven
East Sussex
BN10 7JU

These financial statements were authorised for issue by the director on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gregory Gas Heating & Plumbing Ltd

(Registration number: 12403369)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr Edward Gregory
Director