Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03385620 Mr C Gatfield Mrs M Gatfield Mr C Gatfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03385620 2023-03-31 03385620 2024-03-31 03385620 2023-04-01 2024-03-31 03385620 frs-core:CurrentFinancialInstruments 2024-03-31 03385620 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03385620 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03385620 frs-bus:Micro-entities 2023-04-01 2024-03-31 03385620 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03385620 frs-bus:Director1 2023-04-01 2024-03-31 03385620 frs-bus:Director2 2023-04-01 2024-03-31 03385620 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03385620 2022-03-31 03385620 2023-03-31 03385620 2022-04-01 2023-03-31 03385620 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03385620
C G Plumbing & Heating Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03385620
2024 2023
£ £
Fixed assets 6,848 8,436
Current assets 16,978 34,660
Prepayments and accrued income 373 -
Creditors: Amounts Falling Due Within One Year (11,643 ) (30,985 )
NET CURRENT ASSETS 5,708 3,675
TOTAL ASSETS LESS CURRENT LIABILITIES 12,556 12,111
Accruals and deferred income (2,428 ) (2,872 )
NET ASSETS 10,128 9,239
CAPITAL AND RESERVES 10,128 9,239

Notes

1. General Information
C G Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03385620 . The registered office is 10 Trajan Gate, Stevenage, Hertfordshire, SG2 7QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 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 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 C Gatfield
Director
1st October 2024