GDM PLUMBING & HEATING LTD

Company Registration Number:
10931619 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GDM PLUMBING & HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GDM PLUMBING & HEATING LTD

Company Information

for the Period Ended 31 March 2023




Director: Mr Graham Mockett
Mrs Janice Mockett
Registered office: 17
Wood Drive
Beetley
Dereham
GBR
NR20 4PW
Company Registration Number: 10931619 (England and Wales)

GDM PLUMBING & HEATING LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 16,932 18,349
Total fixed assets: 16,932 18,349
Current assets
Stocks: 2,100 2,100
Debtors: 0 1,100
Cash at bank and in hand: 40,421 34,236
Total current assets: 42,521 37,436
Creditors: amounts falling due within one year: ( 32,558 ) ( 29,802 )
Net current assets (liabilities): 9,963 7,634
Total assets less current liabilities: 26,895 25,983
Creditors: amounts falling due after more than one year: ( 9,962 )
Total net assets (liabilities): 26,895 16,021

The notes form part of these financial statements

GDM PLUMBING & HEATING LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,795 15,921
Shareholders funds: 26,895 16,021

For the year ending 31 March 2023 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 19 December 2023
And Signed On Behalf Of The Board By:

Name: Mr Graham Mockett
Status: Director

The notes form part of these financial statements

GDM PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GDM PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GDM PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

GDM PLUMBING & HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 25,542
Additions 2,112
Disposals -
Revaluations -
Transfers -
At 31 March 2023 27,654
Depreciation
At 01 April 2022 7,193
Charge for year 3,529
On disposals -
Other adjustments -
At 31 March 2023 10,722
Net book value
At 31 March 2023 16,932
At 31 March 2022 18,349