Gleeson-Robinson Plumbing & Heating Ltd 14650061 false 2023-02-08 2024-02-28 2024-02-28 The principal activity of the company is plumber. Digita Accounts Production Advanced 6.30.9574.0 true 14650061 2023-02-08 2024-02-28 14650061 2024-02-28 14650061 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14650061 bus:Micro-entities 2023-02-08 2024-02-28 14650061 bus:AuditExemptWithAccountantsReport 2023-02-08 2024-02-28 14650061 bus:FilletedAccounts 2023-02-08 2024-02-28 14650061 bus:SmallCompaniesRegimeForAccounts 2023-02-08 2024-02-28 14650061 bus:RegisteredOffice 2023-02-08 2024-02-28 14650061 bus:Director1 2023-02-08 2024-02-28 14650061 bus:Director2 2023-02-08 2024-02-28 14650061 bus:PrivateLimitedCompanyLtd 2023-02-08 2024-02-28 14650061 countries:EnglandWales 2023-02-08 2024-02-28 iso4217:GBP xbrli:pure

Company Registration number: 14650061

Gleeson-Robinson Plumbing & Heating Ltd

Annual Report and
Unaudited Financial Statements


for the
Period from 8 February 2023 to 28 February 2024

 

Gleeson-Robinson Plumbing & Heating Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Gleeson-Robinson Plumbing & Heating Ltd

Balance Sheet as at 28 February 2024

2024
£

     

Fixed assets

 

23,791

Current assets

9,881

 

Creditors: Amounts falling due within one year

(39,211)

 

Net current liabilities

 

(29,330)

   

(5,539)

Capital and reserves

 

(5,539)

 

Gleeson-Robinson Plumbing & Heating Ltd

Balance Sheet as at 28 February 2024 (continued)

Notes to the financial statements for the Period from 8 February 2023 to 28 February 2024

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:
32 Salterbeck Road
Salterbeck
Workington
CA14 5JJ

These financial statements were authorised for issue by the Board on 3 October 2024.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Gleeson-Robinson Plumbing & Heating Ltd

Balance Sheet as at 28 February 2024 (continued)

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Mr J D Gleeson
Director

.........................................
Mr C H Robinson
Director

Company registration number: 14650061