Locker Gas Heating & Plumbing Limited 09793137 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is plumber and gas engineer Digita Accounts Production Advanced 6.30.9574.0 true 09793137 2022-10-01 2023-09-30 09793137 2023-09-30 09793137 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09793137 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 09793137 bus:Micro-entities 2022-10-01 2023-09-30 09793137 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09793137 bus:FullAccounts 2022-10-01 2023-09-30 09793137 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09793137 bus:RegisteredOffice 2022-10-01 2023-09-30 09793137 bus:Director1 2022-10-01 2023-09-30 09793137 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09793137 countries:EnglandWales 2022-10-01 2023-09-30 09793137 2021-10-01 2022-09-30 09793137 2022-09-30 09793137 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 09793137 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09793137

Locker Gas Heating & Plumbing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Locker Gas Heating & Plumbing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Locker Gas Heating & Plumbing Limited

Company Information

Director

J L Locker

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Locker Gas Heating & Plumbing Limited

(Registration number: 09793137)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

44,440

15,321

Current assets

325,944

340,699

Prepayments and accrued income

610

905

Creditors: Amounts falling due within one year

(132,075)

(184,925)

Net current assets

194,479

156,679

Total assets less current liabilities

238,919

172,000

Creditors: Amounts falling due after more than one year

(21,647)

(34,016)

Accruals and deferred income

(147)

(121)

 

217,125

137,863

Capital and reserves

217,125

137,863

1

General information

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

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 4).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Locker Gas Heating & Plumbing Limited

(Registration number: 09793137)
Balance Sheet as at 30 September 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024




 

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

J L Locker

Director