GID PLUMBING AND HEATING LIMITED

Company Registration Number:
12487462 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GID PLUMBING AND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

GID PLUMBING AND HEATING LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 86
Rea Fordway
Rednal
Birmingham
England
B45 0HT
Company Registration Number: 12487462 (England and Wales)

GID PLUMBING AND HEATING LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 83,717 57,585
Cost of Materials ( 21,095 ) ( 17,902 )
Staff Costs ( 26,410 ) ( 19,416 )
Depreciation and Writeoffs ( 9,939 ) -
Other charges ( 13,325 ) -
Tax on Profit ( 929 ) -
Profit or (Loss) for Period 12,019 20,267

GID PLUMBING AND HEATING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 24,483 8,422
Current assets: 5,123 360
Net current assets (liabilities): 5,123 360
Total assets less current liabilities: 29,606 8,782
Creditors: amounts falling due after more than one year: ( 27,331 ) ( 7,800 )
Accruals and deferred income: ( 929 ) ( 690 )
Total net assets (liabilities): 1,346 292
Capital and reserves: 1,346 292

GID PLUMBING AND HEATING LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 4 April 2024
And Signed On Behalf Of The Board By:

Name: GHEORGHE-DANIEL ISTRATE
Status: Director

The notes form part of these financial statements

GID PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

GID PLUMBING AND HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No