2023-05-01 10744447 2024-04-30 10744447 2023-05-01 2024-04-30 10744447 2023-04-30 10744447 2022-05-01 2023-04-30 10744447 uk-core:WithinOneYear 2023-04-30 10744447 uk-core:WithinOneYear 2024-04-30 10744447 uk-core:AfterOneYear 2023-04-30 10744447 uk-core:AfterOneYear 2024-04-30 10744447 uk-core:ShareCapital 2024-04-30 10744447 uk-core:ShareCapital 2023-04-30 10744447 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10744447 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10744447 uk-bus:Director1 2023-05-01 2024-04-30 10744447 uk-core:WithinOneYear uk-core:Secured 2024-04-30 10744447 uk-core:WithinOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 10744447 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10744447 uk-bus:FRS102 2023-05-01 2024-04-30 10744447 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10744447 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
OSBORNE PLUMBING AND GAS LTD
Registered Number:10744447
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
OSBORNE PLUMBING AND GAS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10744447
As at 30 April 2024
OSBORNE PLUMBING AND GAS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,627
7,504
5,627
7,504
Current assets
Inventories
700
700
2
Trade and other receivables
1,665
2,844
3
2,053
Cash and cash equivalents
2,944
6,488
4,418
Trade and other payables: amounts falling due within one
year
(14,653)
(17,109)
4
(10,235)
(10,621)
Net current liabilities
Total assets less current liabilities
(4,994)
(2,731)
Trade and other payables: amounts falling due after more
than one year
(9,362)
(8,085)
5
(1,050)
(1,425)
Provisions for liabilities
(14,129)
Net liabilities
(13,518)
Capital and reserves
Called up share capital
100
100
Retained earnings
(14,229)
(13,618)
(14,129)
(13,518)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S R Osborne Director
These financial statements were approved and authorised for issue by the Board on 30 December 2024 and were signed by:
1 of 4
4
Registered Number :
10744447
For the year ended 30 April 2024
OSBORNE PLUMBING AND GAS LTD
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 April 2024
OSBORNE PLUMBING AND GAS LTD
Notes to the Financial Statements
Statutory Information
OSBORNE PLUMBING AND GAS LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10744447.
Registered address:
19 Dauntesey Avenue
Blackpool
FY3 8PT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A small
entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of these accounts are set out below:
Basis of preparation of financial statements
The financial statements have been prepared under the going concern convention and assume the continuing
support of the director and the company's bankers.
Revenue recognition
Income represents the invoiced value of work done and services provided by the company.
Property, plant and equipment
Property, plant and equipment are stated at cost less depreciation.
Depreciation is provided at rates appropriate to write off the cost of the assets on a reducing balance basis over
their estimated useful lives at the following rates:
Commercial vehicle, fictures, plant and equpment - 25% per annum
Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences of certain items for
accounts purposes and their treatment for tax purposes.
Deferred taxation or accelerated allowances is accounted for in respect of all material timing differences.
2. Inventories
2023
2024
£
£
Stocks
700
700
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,370
1,665
Other debtors
474
-
1,665
2,844
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6
For the year ended 30 April 2024
OSBORNE PLUMBING AND GAS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
1,153
1,434
Taxation and social security
11,586
11,600
Other creditors
4,370
1,619
17,109
14,653
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
8,085
9,362
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
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