OSBORNE PLUMBING AND GAS LTD |
Registered Number:10744447 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
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
OSBORNE PLUMBING AND GAS LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
5,627
7,504
5,627
7,504
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)
100
100
(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. |
These financial statements were approved and authorised for issue by the Board on 30 December 2024 and were signed by: |
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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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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. |
19 Dauntesey Avenue
Blackpool
FY3 8PT
The presentation currency is £ sterling. |
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. |
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 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. |
2023
2024
700
700
3. Trade and other receivables |
2023
2024
2,370
1,665
474
-
1,665
2,844
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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
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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