Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31No description of principal activity2023-06-01false11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09056297 2023-06-01 2024-05-31 09056297 2022-06-01 2023-05-31 09056297 2024-05-31 09056297 2023-05-31 09056297 c:Director1 2023-06-01 2024-05-31 09056297 d:CurrentFinancialInstruments 2024-05-31 09056297 d:CurrentFinancialInstruments 2023-05-31 09056297 c:Micro-entities 2023-06-01 2024-05-31 09056297 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09056297 c:FullAccounts 2023-06-01 2024-05-31 09056297 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09056297 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 09056297









G H PLUMBING & HEATING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
G H PLUMBING & HEATING LIMITED
REGISTERED NUMBER: 09056297

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
3,618
4,724

Current assets
18,577
25,279

Creditors: amounts falling due within one year
(21,608)
(29,760)

Net current liabilities
 
 
(3,031)
 
 
(4,481)

Total assets less current liabilities
587
243

Provisions for liabilities

Deferred taxation
-
(580)

 
 
-
 
 
(580)

Net assets/(liabilities)
587
(337)



Capital and reserves
587
(337)


Notes


General information

G H Plumbing & Heating Limited is a private company limited by shares registered in England and Wales number 09056297. Its registered office is situated at 2 Old Road, Wateringbury, Kent ME18 5PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 January 2025.



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G H PLUMBING & HEATING LIMITED
REGISTERED NUMBER: 09056297
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024


Gavin Vincent Howell
Director

 
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