William Gibbons Plumbing & Heating - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05721400 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

William Gibbons Plumbing & Heating

Services Limited

Page

Balance Sheet

1

FIXED ASSETS

16,359

19,696

CURRENT ASSETS

217,324

166,633

CREDITORS

Amounts falling due within one year

(21,177

)

(6,160

)

NET CURRENT ASSETS

196,147

160,473

TOTAL ASSETS LESS CURRENT LIABILITIES

212,506

180,169

CAPITAL AND RESERVES

212,506

180,169

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

William Gibbons Plumbing & Heating Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05721400

Registered office:

Oakleaze

Bristol Road

Compton Martin

Bristol

BS40 6NH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and 31 March 2019:

31.3.20

31.3.19

£

£

W F Gibbons

Balance outstanding at start of year

(4,907

)

(2,419

)

Amounts repaid

(5,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(5,023

)

(4,907

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 December 2020 and were signed by:

W F Gibbons - Director