SCOTT GILCHRIST HEATING AND PLUMBING LIMITED

Company Registration Number:
05198524 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SCOTT GILCHRIST HEATING AND PLUMBING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SCOTT GILCHRIST HEATING AND PLUMBING LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Telham Meadows
Hastings Road
Telham
Battle
England
TN33 0SH
Company Registration Number: 05198524 (England and Wales)

SCOTT GILCHRIST HEATING AND PLUMBING LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 177,757 164,251
Current assets: 36,543 30,409
Creditors: amounts falling due within one year: ( 40,927 ) ( 72,263 )
Net current assets (liabilities): ( 4,384 ) ( 41,854 )
Total assets less current liabilities: 173,373 122,397
Creditors: amounts falling due after more than one year: ( 18,758 )
Provision for liabilities: ( 4,324 ) ( 1,606 )
Total net assets (liabilities): 150,291 120,791
Capital and reserves: 150,291 120,791

SCOTT GILCHRIST HEATING AND PLUMBING LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Mr. S Gilchrist
Status: Director

The notes form part of these financial statements

SCOTT GILCHRIST HEATING AND PLUMBING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

SCOTT GILCHRIST HEATING AND PLUMBING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No