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G8 PLUMBING AND HEATING LIMITED

Registered Number
12421623
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

G8 PLUMBING AND HEATING LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

MCGEE, Glen Malcolm

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

12421623 (England and Wales)
G8 PLUMBING AND HEATING LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,7586,774
5,7586,774
Current assets
Stocks49352,365
Debtors28,4238,399
Cash at bank and on hand9,57711,197
38,93521,961
Creditors amounts falling due within one year5(9,395)(15,209)
Net current assets (liabilities)29,5406,752
Total assets less current liabilities35,29813,526
Net assets35,29813,526
Capital and reserves
Profit and loss account35,29813,526
Shareholders' funds35,29813,526
The financial statements were approved and authorised for issue by the Director on 18 October 2024, and are signed on its behalf by:
MCGEE, Glen Malcolm
Director
Registered Company No. 12421623
G8 PLUMBING AND HEATING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 February 2310,00010,000
At 31 January 2410,00010,000
Depreciation and impairment
At 01 February 233,2263,226
Charge for year1,0161,016
At 31 January 244,2424,242
Net book value
At 31 January 245,7585,758
At 31 January 236,7746,774
4.Stocks

2024

2023

££
Raw materials and consumables9352,365
Total9352,365
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables404367
Taxation and social security8,6572,695
Other creditors-11,813
Accrued liabilities and deferred income334334
Total9,39515,209
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.