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Company Registration No. 10045043 (England and Wales)
G.D BATHROOMS, PLUMBING & HEATING LIMITED Unaudited accounts for the year ended 31 March 2024
G.D BATHROOMS, PLUMBING & HEATING LIMITED Unaudited accounts Contents
Page
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G.D BATHROOMS, PLUMBING & HEATING LIMITED Company Information for the year ended 31 March 2024
Director
Glen Bradley
Company Number
10045043 (England and Wales)
Registered Office
7 PINTAIL ROAD STOWMARKET SUFFOLK IP14 5FP ENGLAND
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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G.D BATHROOMS, PLUMBING & HEATING LIMITED Accountants' report
Accountants' report to the director of G.D BATHROOMS, PLUMBING & HEATING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G.D BATHROOMS, PLUMBING & HEATING LIMITED for the year ended 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of G.D BATHROOMS, PLUMBING & HEATING LIMITED, as a body, in accordance with the terms of our engagement letter dated 28 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of G.D BATHROOMS, PLUMBING & HEATING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G.D BATHROOMS, PLUMBING & HEATING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G.D BATHROOMS, PLUMBING & HEATING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of G.D BATHROOMS, PLUMBING & HEATING LIMITED. You consider that G.D BATHROOMS, PLUMBING & HEATING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G.D BATHROOMS, PLUMBING & HEATING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE 28 October 2024
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G.D BATHROOMS, PLUMBING & HEATING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
20,115 
51,616 
Cash at bank and in hand
3,393 
30,581 
23,508 
82,197 
Creditors: amounts falling due within one year
(27,964)
(48,292)
Net current (liabilities)/assets
(4,456)
33,905 
Total assets less current liabilities
(4,456)
33,905 
Creditors: amounts falling due after more than one year
(22,488)
(23,823)
Net (liabilities)/assets
(26,944)
10,082 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,044)
9,982 
Shareholders' funds
(26,944)
10,082 
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 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 29 October 2024 and were signed on its behalf by
Glen Bradley Director Company Registration No. 10045043
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G.D BATHROOMS, PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
G.D BATHROOMS, PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10045043. The registered office is 7 PINTAIL ROAD, STOWMARKET, SUFFOLK, IP14 5FP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,221 
40,024 
Other debtors
4,894 
11,592 
20,115 
51,616 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
427 
Trade creditors
8,084 
42,810 
Taxes and social security
1,624 
5,055 
Other creditors
6,613 
- 
Loans from directors
11,643 
- 
27,964 
48,292 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,333 
23,823 
Taxes and social security
5,155 
- 
22,488 
23,823 
7
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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