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G S Heating Ltd
Registered Number:15064021
For the period ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2024
G S Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15064021
As at 31 August 2024
G S Heating Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
34,148
2
34,148
Current assets
Trade and other receivables
466
3
Cash and cash equivalents
66,691
67,157
Trade and other payables: amounts falling due within one year
(41,151)
4
26,006
Net current assets
Total assets less current liabilities
60,154
Trade and other payables: amounts falling due after more than one
year
(25,698)
5
(7,144)
Provisions for liabilities
27,312
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
27,212
27,312
Shareholders' funds
For the period ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Graham Steele Director
These financial statements were approved and authorised for issue by the Board on 11 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 August 2024
G S Heating Ltd
Notes to the Financial Statements
Statutory Information
G S Heating Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15064021.
Registered address:
108 Buckleigh Road
Wath Upon Dearne
Rotherham
S63 7HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or valuation
43,810
40,570
3,240
Additions
At 31 August 2024
3,240
40,570
43,810
Provision for depreciation and impairment
Charge for period
9,662
9,297
365
At 31 August 2024
9,662
9,297
365
At 31 August 2024
Net book value
2,875
31,273
34,148
3. Trade and other receivables
2024
£
Other debtors
466
2 of 3
5
For the period ended 31 August 2024
G S Heating Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
32,087
Other creditors
9,064
41,151
5. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
25,698
6. Average number of persons employed
During the year the average number of employees was 1
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