Top Gas Heating & Plumbing Limited - Period Ending 2019-04-30

Top Gas Heating & Plumbing Limited - Period Ending 2019-04-30


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Registration number: 05436069

Top Gas Heating & Plumbing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

L J Hall & Co
Chartered Certified Accountants
36 Dirac Road
Ashley Down
Bristol
BS7 9LP

 

Top Gas Heating & Plumbing Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Top Gas Heating & Plumbing Limited

(Registration number: 05436069)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

37,827

31,916

Current assets

55,962

45,732

Prepayments and accrued income

1,218

1,651

Creditors: Amounts falling due within one year

(65,983)

(49,942)

Net current liabilities

(8,803)

(2,559)

Total assets less current liabilities

29,024

29,357

Creditors: Amounts falling due after more than one year

(22,199)

(23,931)

Accruals and deferred income

(3,895)

(3,780)

 

2,930

1,646

Capital and reserves

2,930

1,646

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
86 Charlton Road
Kingswood
Bristol
BS15 1HF

These financial statements were authorised for issue by the Board on 26 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2018 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Top Gas Heating & Plumbing Limited

(Registration number: 05436069)
Balance Sheet as at 30 April 2019

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 September 2019 and signed on its behalf by:
 

.........................................

Mr D A Southard
Director

.........................................

Mr G J Bacon
Company secretary and director

.........................................

Mr M J Southard
Director