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Company Registration No. 12928936 (England and Wales)
HG PLUMBING & GAS SERVICES LTD Unaudited accounts for the year ended 31 October 2023
HG PLUMBING & GAS SERVICES LTD Unaudited accounts Contents
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HG PLUMBING & GAS SERVICES LTD Company Information for the year ended 31 October 2023
Director
Harry Goodman
Company Number
12928936 (England and Wales)
Registered Office
8c Beresford Road Lowestoft NR32 2NG
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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HG PLUMBING & GAS SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,207 
2,759 
Current assets
Cash at bank and in hand
17,408 
4,431 
Creditors: amounts falling due within one year
(5,170)
(1,859)
Net current assets
12,238 
2,572 
Total assets less current liabilities
14,445 
5,331 
Creditors: amounts falling due after more than one year
(1,272)
- 
Net assets
13,173 
5,331 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,172 
5,330 
Shareholders' funds
13,173 
5,331 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Harry Goodman Director Company Registration No. 12928936
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HG PLUMBING & GAS SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HG PLUMBING & GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12928936. The registered office is 8c Beresford Road, Lowestoft, NR32 2NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
3,500 
729 
4,229 
At 31 October 2023
3,500 
729 
4,229 
Depreciation
At 1 November 2022
1,260 
210 
1,470 
Charge for the year
448 
104 
552 
At 31 October 2023
1,708 
314 
2,022 
Net book value
At 31 October 2023
1,792 
415 
2,207 
At 31 October 2022
2,240 
519 
2,759 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,907 
1,224 
Other creditors
1,628 
- 
Accruals
635 
635 
5,170 
1,859 
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HG PLUMBING & GAS SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
1,272 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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