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Registrar

Registration number: 03658870

G & D Plumbing & Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

G & D Plumbing & Heating Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

G & D Plumbing & Heating Limited

Company Information

Directors

R W Smith

G F Smith

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

G & D Plumbing & Heating Limited

(Registration number: 03658870)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

27,145

20,601

Current assets

154,515

175,782

Prepayments and accrued income

3,915

2,566

Creditors: Amounts falling due within one year

(69,321)

(85,799)

Net current assets

89,109

92,549

Total assets less current liabilities

116,254

113,150

Creditors: Amounts falling due after more than one year

(17,500)

(31,829)

Accruals and deferred income

(162)

(162)

 

98,592

81,159

Capital and reserves

98,592

81,159

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

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................

G F Smith
Director

 

G & D Plumbing & Heating Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).