GLOWTECH HEATING & PLUMBING LTD

Company Registration Number:
13636823 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GLOWTECH HEATING & PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GLOWTECH HEATING & PLUMBING LTD

Company Information

for the Period Ended 30 September 2023




Director: Louis Steven Baird
Matthew Williams
Registered office: 17
Waterloo Gardens
Cardiff
GB-WLS
CF23 5AA
Company Registration Number: 13636823 (England and Wales)

GLOWTECH HEATING & PLUMBING LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the period was to provide heating and plumbing services.

Political and charitable donations

No political or charitable donations were made in the period.

Company policy on the employment of disabled persons

Company employs less than 150 people.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Louis Steven Baird
Matthew Williams

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew Williams
Status: Director

GLOWTECH HEATING & PLUMBING LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 143,938 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 53,694 ) -
Staff Costs ( 25,619 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 14,666 ) -
Tax on Profit ( 9,492 ) -
Profit or (Loss) for Period 40,467 -

GLOWTECH HEATING & PLUMBING LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 29,968 30,502
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 29,968 30,502
Total assets less current liabilities: 29,968 30,502
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,968 30,502
Capital and reserves: 29,968 30,502

GLOWTECH HEATING & PLUMBING LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew Williams
Status: Director

The notes form part of these financial statements

GLOWTECH HEATING & PLUMBING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

GLOWTECH HEATING & PLUMBING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No