Company Registration No. 07453661 (England and Wales)
Gilkerson Plumbing and Heating Ltd
Unaudited accounts
for the year ended 31 March 2024
Gilkerson Plumbing and Heating Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
36,345
32,655
Creditors: amounts falling due within one year
(31,636)
(27,821)
Net current assets
4,709
4,834
Total assets less current liabilities
5,459
5,834
Capital and reserves
5,459
5,834
Gilkerson Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 07453661. The registered office is 7 Westdene Crescent, READING, BERKSHIRE, RG4 7HD.
2 Directors' advances, credit and guarantees
Dave Gilkerson was overdrawn in his directors loan account by £9,959 (2023: Nil)
3 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 April 2024
Dave Gilkerson
Director
Company Registration No. 07453661