GPS Plumbing Services Ltd Filleted Accounts Cover
GPS Plumbing Services Ltd
Company No. 11318355
Unaudited Accounts
30 April 2024
GPS Plumbing Services Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11318355
2024
2023
£
£
Fixed assets
7,7978,789
Current assets
22,14219,393
Prepayments and accrued income
187197
Creditors: Amounts falling due within one year
(19,067)
(14,850)
Net current assets
3,2624,740
Total assets less current liabilities
11,05913,529
Creditors: Amounts falling due after more than one year
(9,473)
(11,306)
Accruals and deferred income
(1,265)
(1,062)
3211,161
Capital and reserves
321
1,161
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
Advanced in the period
6,272
At 30 April 2024
6,272
4
General information
GPS Plumbing Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11318355
Its registered office is:
Castleton
Castle Street
Keinton Mandeville
somerset
TA11 6DX
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2024 and signed on its behalf by:
G. Paul Swatridge - Director
GPS Plumbing Services Ltd1131835530 April 202401 May 2023false29 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Plumbing. 113183552023-05-012024-04-30113183552024-04-30113183552023-04-3011318355core:WithinOneYear2024-04-3011318355core:WithinOneYear2023-04-3011318355core:AfterOneYear2024-04-3011318355core:AfterOneYear2023-04-30113183552022-05-012023-04-3011318355countries:UnitedKingdom2023-05-012024-04-3011318355bus:RegisteredOffice2023-05-012024-04-30113183552023-05-0111318355bus:Micro-entities2023-05-012024-04-3011318355bus:FullAccounts2023-05-012024-04-3011318355bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011318355bus:Director12023-05-012024-04-3011318355bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure