Company Registration No. 04632965 (England and Wales)
G A Plumbing Limited
Unaudited accounts
for the year ended 31 March 2024
G A Plumbing Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
G A Plumbing Limited
Company Information
for the year ended 31 March 2024
Company Number
04632965 (England and Wales)
Registered Office
38 Torver Close
Wideopen
Newcastle upon Tyne
NE13 7HJ
Accountants
Move On Accountants Ltd
The Grainger Suite, Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
G A Plumbing Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
11,241
23,455
Current assets
33,660
31,482
Creditors: amounts falling due within one year
(18,866)
(17,097)
Net current assets
14,794
14,385
Total assets less current liabilities
26,035
37,840
Accruals and deferred income
(289)
(1,364)
Capital and reserves
25,746
36,476
G A Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 04632965. The registered office is 38 Torver Close, Wideopen, Newcastle upon Tyne, NE13 7HJ.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £6049.06. Directors Loan total £6049.06. This loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2024
Garry Arkle
Director
Company Registration No. 04632965