GDN PLUMBING & HEATING LIMITED

Company Registration Number:
13939081 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

GDN PLUMBING & HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 5 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GDN PLUMBING & HEATING LIMITED

Profit And Loss Account

for the Period Ended 5 April 2024

2024 13 months to 5 April 2023


£

£
Turnover: 57,873 57,739
Cost of sales: ( 60,733 ) ( 45,722 )
Gross profit(or loss): (2,860) 12,017
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): (2,860) 12,017
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (2,860) 12,017
Tax: 0
Profit(or loss) for the financial year: (2,860) 12,017

GDN PLUMBING & HEATING LIMITED

Balance sheet

As at 5 April 2024

Notes 2024 13 months to 5 April 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 2,000 2,200
Debtors:   0 0
Cash at bank and in hand: 11,109 17,000
Investments:   0 0
Total current assets: 13,109 19,200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 13,109 19,200
Total assets less current liabilities: 13,109 19,200
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 13,109 19,200
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 13,108 19,199
Total Shareholders' funds: 13,109 19,200

The notes form part of these financial statements

GDN PLUMBING & HEATING LIMITED

Balance sheet statements

For the year ending 5 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2024
and signed on behalf of the board by:

Name: GARY NOAKES
Status: Director

The notes form part of these financial statements

GDN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GDN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 13 months to 5 April 2023
    Average number of employees during the period 1 1

GDN PLUMBING & HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Stocks

2024 13 months to 5 April 2023
£ £
Stocks 2,000 2,200
Payments on account 0 0
Total 2,000 2,200