G SMITH HEATING & PLUMBING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Company registration number SC624650 (Scotland)
PAGES FOR FILING WITH REGISTRAR
G SMITH HEATING & PLUMBING LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
27,571
32,004
Creditors: amounts falling due within one year
(21,488)
(18,454)
Net current assets
6,083
13,550
Creditors: amounts falling due after more than one year
(4,550)
(8,750)
Net assets
1,533
4,800
Capital and reserves
1,533
4,800
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current liabilities is £53 (2023 - £1,429 included within current assets) due to the directors. These loans bear no interest and have no fixed repayment date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
G Smith Heating & Plumbing Ltd is a private company limited by shares incorporated in Scotland. The registered office is 2 Killoch Place, Girdle Toll, Irvine, Ayrshire, KA11 1AZ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
G SMITH HEATING & PLUMBING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 December 2024 and are signed on its behalf by:
Mr G Smith
Director
Company registration number SC624650 (Scotland)