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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
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HYDROGAS PLUMBING AND HEATING LTD Company Information for the year ended 29 February 2024
Director
Shane Barker
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
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HYDROGAS PLUMBING AND HEATING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,100 
4,100 
Current assets
Debtors
402 
- 
Cash at bank and in hand
1,387 
4,742 
1,789 
4,742 
Creditors: amounts falling due within one year
(971)
(1,910)
Net current assets
818 
2,832 
Net assets
4,918 
6,932 
Capital and reserves
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
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HYDROGAS PLUMBING AND HEATING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
4,100 
At 29 February 2024
4,100 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
4,100 
At 28 February 2023
4,100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
402 
- 
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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 
971 
1,910 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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