Gifford Plumbing Solutions Limited 13541198 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is plumbing and heating Digita Accounts Production Advanced 6.30.9574.0 true 13541198 2022-08-01 2023-07-31 13541198 2023-07-31 13541198 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13541198 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 13541198 bus:Micro-entities 2022-08-01 2023-07-31 13541198 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13541198 bus:FullAccounts 2022-08-01 2023-07-31 13541198 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13541198 bus:RegisteredOffice 2022-08-01 2023-07-31 13541198 bus:Director1 2022-08-01 2023-07-31 13541198 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13541198 countries:EnglandWales 2022-08-01 2023-07-31 13541198 2021-07-30 2022-07-31 13541198 2022-07-31 13541198 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 13541198 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13541198

Gifford Plumbing Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Gifford Plumbing Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gifford Plumbing Solutions Limited

Company Information

Director

Mr T J Gifford

Registered office

1 The Green
Church Lane
Brailsford
Ashbourne
Derbys
DE6 3BX

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Gifford Plumbing Solutions Limited

(Registration number: 13541198)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

16,467

14,875

Current assets

2,675

5,172

Creditors: Amounts falling due within one year

(46,083)

(53,884)

Net current liabilities

(43,408)

(48,712)

Total assets less current liabilities

(26,941)

(33,837)

Creditors: Amounts falling due after more than one year

(29,828)

-

Accruals and deferred income

(5,230)

(4,340)

 

(61,999)

(38,177)

Capital and reserves

(61,999)

(38,177)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13541198.

The address of its registered office is:
1 The Green
Church Lane
Brailsford
Ashbourne
Derbys
DE6 3BX
United Kingdom

These financial statements were authorised for issue by the director on 24 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Gifford Plumbing Solutions Limited

(Registration number: 13541198)
Balance Sheet as at 31 July 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2024
 

.........................................
Mr T J Gifford
Director