Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04668061 Mr Richard Gilbert Mrs Janet Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04668061 2023-03-31 04668061 2024-03-31 04668061 2023-04-01 2024-03-31 04668061 frs-core:CurrentFinancialInstruments 2024-03-31 04668061 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04668061 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04668061 frs-bus:Micro-entities 2023-04-01 2024-03-31 04668061 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04668061 frs-bus:Director1 2023-04-01 2024-03-31 04668061 frs-bus:Director2 2023-04-01 2024-03-31 04668061 2022-03-31 04668061 2023-03-31 04668061 2022-04-01 2023-03-31 04668061 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04668061
Richard Gilbert (Heating and Plumbing) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04668061
2024 2023
£ £
Fixed assets 17,983 19,291
Current assets 100,180 117,808
Prepayments and accrued income 945 807
Creditors: Amounts Falling Due Within One Year (8,224 ) (11,779 )
NET CURRENT ASSETS 92,901 106,836
TOTAL ASSETS LESS CURRENT LIABILITIES 110,884 126,127
Accruals and deferred income (1,725 ) (1,636 )
NET ASSETS 109,159 124,491
CAPITAL AND RESERVES 109,159 124,491

Notes

1. General Information
Richard Gilbert (Heating and Plumbing) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04668061 . The registered office is Cuckolds Coombe Farm, Brook, Ashford, Kent, TN25 5PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Richard Gilbert
Director
15th October 2024