2023-04-01 08845198 2024-03-31 08845198 2023-04-01 2024-03-31 08845198 2023-03-31 08845198 2022-04-01 2023-03-31 08845198 uk-core:WithinOneYear 2023-03-31 08845198 uk-core:WithinOneYear 2024-03-31 08845198 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 08845198 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08845198 uk-bus:Micro-entities 2023-04-01 2024-03-31 08845198 uk-bus:FullAccounts 2023-04-01 2024-03-31 08845198 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
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GOSH Plumbing Services Ltd
Registered Number:08845198
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
GOSH Plumbing Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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08845198
Registered Number :
As at 31 March 2024
GOSH Plumbing Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
618
765
Fixed assets
43,626
52,841
Current assets
Prepayments and accrued income
1,789
193
Creditors: amounts falling due
within one year
(33,713)
(37,847)
19,321
7,568
Net current assets
Total assets less current liabilities
8,186
20,086
Accruals and deferred income
(830)
(1,300)
7,356
Net assets
18,786
7,356
18,786
Capital and reserves
Notes to the Accounts
Statutory Information
GOSH Plumbing Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08845198.
Registered address:
41 Potters Way
Laverstock
Salisbury
Wiltshire
SP1 1PX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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08845198
Registered Number :
For the year ended 31 March 2024
GOSH Plumbing Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jonathan White Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
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