FIRESIDE GAS AND PLUMBING SERVICES LTD

Company Registration Number:
06641901 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

FIRESIDE GAS AND PLUMBING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FIRESIDE GAS AND PLUMBING SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 29
Valley Road
Birmingham
West Midlands
B43 5DN
Company Registration Number: 06641901 (England and Wales)

FIRESIDE GAS AND PLUMBING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 70,117 67,982
Income from coronavirus (COVID-19) business support grants 0 1,342
Cost of Materials ( 13,183 ) ( 17,456 )
Staff Costs ( 35,121 ) ( 30,645 )
Depreciation and Writeoffs - ( 65 )
Other charges ( 8,418 ) ( 1,294 )
Tax on Profit - ( 3,775 )
Profit or (Loss) for Period 13,395 16,089

FIRESIDE GAS AND PLUMBING SERVICES LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 5,249 702
Current assets: 6,725 11,391
Creditors: amounts falling due within one year: ( 2,126 ) ( 2,195 )
Net current assets (liabilities): 4,599 9,196
Total assets less current liabilities: 9,848 9,898
Creditors: amounts falling due after more than one year: ( 6,953 )
Total net assets (liabilities): 2,895 9,898
Capital and reserves: 2,895 9,898

FIRESIDE GAS AND PLUMBING SERVICES LTD

Balance sheet continued

For the year ending 31 July 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 11 January 2024
And Signed On Behalf Of The Board By:

Name: carl fisher
Status: Director

The notes form part of these financial statements

FIRESIDE GAS AND PLUMBING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

FIRESIDE GAS AND PLUMBING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No