Company Registration No. 13942267 (England and Wales)
HYDROGAS PLUMBING AND HEATING LTD
Unaudited accounts
for the year ended 29 February 2024
HYDROGAS PLUMBING AND HEATING LTD
Unaudited accounts
Contents
HYDROGAS PLUMBING AND HEATING LTD
Company Information
for the year ended 29 February 2024
Company Number
13942267 (England and Wales)
Registered Office
9 ROCHESTER GARDENS
LEEDS
LS13 1PP
UNITED KINGDOM
Accountants
Keith Parish
14 The Oval
Farsley
Leeds
LS28 5FH
HYDROGAS PLUMBING AND HEATING LTD
Statement of financial position
as at 29 February 2024
Tangible assets
4,100
4,100
Cash at bank and in hand
1,387
4,742
Creditors: amounts falling due within one year
(971)
(1,910)
Net current assets
818
2,832
Called up share capital
1
1
Profit and loss account
4,917
6,931
Shareholders' funds
4,918
6,932
For the year ending 29 February 2024 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 March 2024 and were signed on its behalf by
Shane Barker
Director
Company Registration No. 13942267
HYDROGAS PLUMBING AND HEATING LTD
Notes to the Accounts
for the year ended 29 February 2024
HYDROGAS PLUMBING AND HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13942267. The registered office is 9 ROCHESTER GARDENS, LEEDS, LS13 1PP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
HYDROGAS PLUMBING AND HEATING LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
971
538
Loans from directors
-
1,372
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).