Registered number
SC534791
Go Pro Plumbing and Heating Ltd
Filleted Accounts
31 May 2024
Go Pro Plumbing and Heating Ltd
Registered number: SC534791
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 6,858 9,144
Current assets
Debtors 4 5,971 7,341
Cash at bank and in hand 7,623 21,693
13,594 29,034
Creditors: amounts falling due within one year 5 (6,887) (26,046)
Net current assets 6,707 2,988
Total assets less current liabilities 13,565 12,132
Provisions for liabilities (168) (168)
Net assets 13,397 11,964
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,297 11,864
Shareholder's funds 13,397 11,964
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Grieve
Director
Approved by the board on 4 February 2025
Go Pro Plumbing and Heating Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% Reducing balance method
Fixtures, fittings, tools and equipment 20% Reducing balance method
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 June 2023 1,357 11,550 12,907
At 31 May 2024 1,357 11,550 12,907
Depreciation
At 1 June 2023 1,357 2,406 3,763
Charge for the year - 2,286 2,286
At 31 May 2024 1,357 4,692 6,049
Net book value
At 31 May 2024 - 6,858 6,858
At 31 May 2023 - 9,144 9,144
4 Debtors 2024 2023
£ £
Trade debtors 2,850 3,598
Other debtors 3,121 3,743
5,971 7,341
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 6,499 1,207
Other creditors 388 24,839
6,887 26,046
6 Other information
Go Pro Plumbing and Heating Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
6 Kilgour Avenue
Kirkcaldy
Fife
KY12JB
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