G&I MECHANICAL AND PLUMBING LTD

Company Registration Number:
11459737 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

G&I MECHANICAL AND PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

G&I MECHANICAL AND PLUMBING LTD

Company Information

for the Period Ended 31 July 2023




Director: IONUT BOGDAN BALICA
Registered office: 47
St. Joan Close
Crawley
England
RH11 7SW
Company Registration Number: 11459737 (England and Wales)

G&I MECHANICAL AND PLUMBING LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,981 23,177
Cash at bank and in hand: 14,094 16,201
Total current assets: 19,075 39,378
Creditors: amounts falling due within one year: 6 ( 2,181 ) ( 25,289 )
Net current assets (liabilities): 16,894 14,089
Total assets less current liabilities: 16,894 14,089
Creditors: amounts falling due after more than one year: 7 ( 14,088 ) ( 14,088 )
Total net assets (liabilities): 2,806 1

The notes form part of these financial statements

G&I MECHANICAL AND PLUMBING LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,805
Shareholders funds: 2,806 1

For the year ending 31 July 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: IONUT BOGDAN BALICA
Status: Director

The notes form part of these financial statements

G&I MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G&I MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

G&I MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

G&I MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,888 7,550

G&I MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 4,981 23,177
Total 4,981 23,177

G&I MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,181
Other creditors 25,289
Total 2,181 25,289

G&I MECHANICAL AND PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 14,088 14,088
Total 14,088 14,088