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Company registration number: 13146133
G&G Heating Services Ltd
Unaudited filleted financial statements
31 January 2024
G&G Heating Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G&G Heating Services Ltd
Directors and other information
Directors L Garfield
G Reade
Company number 13146133
Registered office Holbeche House
437 Shirley Road
Birmingham
B27 78NX
Business address 81 Newborough Road
Solihiull
West Midlands
B90 2HB
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
G&G Heating Services Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 37,784 3,285
_______ _______
Current assets 148,059 76,547
Creditors: amounts falling due within one year ( 106,554) ( 57,884)
_______ _______
Net current assets 41,505 18,663
_______ _______
Total assets less current liabilities 79,289 21,948
Accruals and deferred income ( 1,495) ( 2,595)
_______ _______
Net assets 77,794 19,353
_______ _______
Capital and reserves 77,794 19,353
_______ _______
Notes to the financial statements
G&G Heating Services Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
L Garfield G Reade
Director Director
Company registration number: 13146133
The company is a private company limited by shares, registered in England.