C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Company Registration Number:
11671161 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Mr C Smith
Registered office: 3
Forster Street
Tunstall
Stoke-On-Trent
Staffordshire
GBR
ST6 5AS
Company Registration Number: 11671161 (England and Wales)

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,498 4,664
Total fixed assets: 3,498 4,664
Current assets
Cash at bank and in hand: 11,809 5,614
Total current assets: 11,809 5,614
Creditors: amounts falling due within one year: 5 ( 2,779 ) ( 1,313 )
Net current assets (liabilities): 9,030 4,301
Total assets less current liabilities: 12,528 8,965
Total net assets (liabilities): 12,528 8,965

The notes form part of these financial statements

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,428 8,865
Shareholders funds: 12,528 8,965

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Mr C Smith
Status: Director

The notes form part of these financial statements

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 12,666 12,666
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 12,666 12,666
Depreciation
At 01 December 2022 8,002 8,002
Charge for year 1,166 1,166
On disposals - -
Other adjustments - -
At 30 November 2023 9,168 9,168
Net book value
At 30 November 2023 3,498 3,498
At 30 November 2022 4,664 4,664

C SMITH PLUMBING HEATING AND GAS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,591 679
Taxation and social security 1,188 634
Total 2,779 1,313