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REGISTERED NUMBER: 13308570 (England and Wales)















Gsf Plumbing.heating.solutions Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Gsf Plumbing.heating.solutions Limited (Registered number: 13308570)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gsf Plumbing.heating.solutions Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: G Fearne





REGISTERED OFFICE: 630 Bradford Road
Oakenshaw
Bradford
BD12 7EN





REGISTERED NUMBER: 13308570 (England and Wales)





ACCOUNTANTS: Howard & Co. Accountants LLP
6 Market Street
Birstall
West Yorkshire
WF17 9EN

Gsf Plumbing.heating.solutions Limited (Registered number: 13308570)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,656 16,875

CURRENT ASSETS
Debtors 5 10,689 5,952
Cash at bank 57,840 96,532
68,529 102,484
CREDITORS
Amounts falling due within one year 6 37,963 82,047
NET CURRENT ASSETS 30,566 20,437
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,222

37,312

PROVISIONS FOR LIABILITIES 2,405 3,206
NET ASSETS 40,817 34,106

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 40,815 34,104
SHAREHOLDERS' FUNDS 40,817 34,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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.

Gsf Plumbing.heating.solutions Limited (Registered number: 13308570)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 21 August 2024 and were signed by:





G Fearne - Director


Gsf Plumbing.heating.solutions Limited (Registered number: 13308570)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Gsf Plumbing.heating.solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Gsf Plumbing.heating.solutions Limited (Registered number: 13308570)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 30,000
DEPRECIATION
At 1 April 2023 13,125
Charge for year 4,219
At 31 March 2024 17,344
NET BOOK VALUE
At 31 March 2024 12,656
At 31 March 2023 16,875

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,186 1,792
Other debtors 5,503 4,160
10,689 5,952

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,535 15,525
Taxation and social security 5,425 6,117
Other creditors 26,003 60,405
37,963 82,047

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors: amounts falling due within one year, were loans from the directors of £24,840 (2023: £58,910). The loans were interest free, with no fixed date for repayment.