Company Registration No. 13812875 (England and Wales)
R Gray Plumbing and Heating Ltd
Unaudited accounts
for the year ended 31 December 2023
R Gray Plumbing and Heating Ltd
Unaudited accounts
Contents
R Gray Plumbing and Heating Ltd
Company Information
for the year ended 31 December 2023
Company Number
13812875 (England and Wales)
Registered Office
9 Argente Close
Fleet
Hampshire
GU51 2XY
Accountants
Magus Accountancy Ltd
54a Windermere Road
Kempshott
Basinsgtoke
Hampshire
RG22 5JQ
R Gray Plumbing and Heating Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
44,996
34,953
Creditors: amounts falling due within one year
(8,622)
(20,102)
Net current assets
39,602
18,883
Total assets less current liabilities
48,302
18,883
Creditors: amounts falling due after more than one year
(12,462)
-
Called up share capital
(1)
(1)
Profit and loss account
35,841
18,884
Shareholders' funds
35,840
18,883
For the year ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2024 and were signed on its behalf by
R Gray
Director
Company Registration No. 13812875
R Gray Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 December 2023
R Gray Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13812875. The registered office is 9 Argente Close, Fleet, Hampshire, GU51 2XY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
10,000
1,657
11,657
At 31 December 2023
10,000
1,657
11,657
Charge for the year
2,500
457
2,957
At 31 December 2023
2,500
457
2,957
At 31 December 2023
7,500
1,200
8,700
Amounts falling due within one year
Accrued income and prepayments
-
2,986
R Gray Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
14,549
Loans from directors
1,973
41
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
12,462
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Expense incurred for Director
48
-
48
-
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).