REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
20 June 2022 to 30 June 2023 |
for |
GB Central Heating & Gas Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
20 June 2022 to 30 June 2023 |
for |
GB Central Heating & Gas Ltd |
GB Central Heating & Gas Ltd (Registered number: 14184682) |
Contents of the Financial Statements |
for the Period 20 June 2022 to 30 June 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
GB Central Heating & Gas Ltd |
Company Information |
for the Period 20 June 2022 to 30 June 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
168 Lee Lane |
Horwich |
Bolton |
Lancashire |
BL6 7AF |
GB Central Heating & Gas Ltd (Registered number: 14184682) |
Balance Sheet |
30 June 2023 |
Notes | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank | 5 |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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. |
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 |
GB Central Heating & Gas Ltd (Registered number: 14184682) |
Notes to the Financial Statements |
for the Period 20 June 2022 to 30 June 2023 |
1. | STATUTORY INFORMATION |
GB Central Heating & Gas Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Motor |
vehicles |
£ |
COST |
Additions |
At 30 June 2023 |
DEPRECIATION |
Charge for period |
At 30 June 2023 |
NET BOOK VALUE |
At 30 June 2023 |
5. | CASH AT BANK |
£ |
Bank account no. 1 | 31,578 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
VAT | 322 |
Directors' loan accounts | 154 |