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REGISTERED NUMBER: 06456550 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HIGHFIELD GAS & PLUMBING SERVICES LTD

HIGHFIELD GAS & PLUMBING SERVICES LTD (REGISTERED NUMBER: 06456550)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HIGHFIELD GAS & PLUMBING SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr A D Pickering





REGISTERED OFFICE: 4 Spur Road
Cosham
Portsmouth
Hampshire
PO6 3EB





REGISTERED NUMBER: 06456550 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

HIGHFIELD GAS & PLUMBING SERVICES LTD (REGISTERED NUMBER: 06456550)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,608 7,615

CURRENT ASSETS
Stocks 1,899 1,859
Cash at bank 21,531 14,020
23,430 15,879
CREDITORS
Amounts falling due within one year 5 57,007 56,006
NET CURRENT LIABILITIES (33,577 ) (40,127 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,969

)

(32,512

)

CREDITORS
Amounts falling due after more than one year 6 - 1,431
NET LIABILITIES (28,969 ) (33,943 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (28,970 ) (33,944 )
SHAREHOLDERS' FUNDS (28,969 ) (33,943 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HIGHFIELD GAS & PLUMBING SERVICES LTD (REGISTERED NUMBER: 06456550)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





Mr A D Pickering - Director


HIGHFIELD GAS & PLUMBING SERVICES LTD (REGISTERED NUMBER: 06456550)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Highfield Gas & Plumbing Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Office Equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles Equipment Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 547 38,622 386 39,555
DEPRECIATION
At 1 January 2023 450 31,011 479 31,940
Charge for year 43 2,919 45 3,007
At 31 December 2023 493 33,930 524 34,947
NET BOOK VALUE
At 31 December 2023 54 4,692 (138 ) 4,608
At 31 December 2022 97 7,611 (93 ) 7,615

HIGHFIELD GAS & PLUMBING SERVICES LTD (REGISTERED NUMBER: 06456550)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors - 1
Tax 7 -
Social security and other taxes - (91 )
Other creditors 984 1,057
Directors' current accounts 56,016 55,039
57,007 56,006

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts - 1,431