G_L_PLUMBING_&_HEATING_LI - Accounts


Company Registration Number 06289236 (England and Wales)
G L PLUMBING & HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
G L PLUMBING & HEATING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
as restated
£
£
£
£
Fixed assets
18,996
22,191
Current assets
138,966
94,940
Creditors: amounts falling due within one year
(76,007)
(107,454)
Net current assets/(liabilities)
62,959
(12,514)
Total assets less current liabilities
81,955
9,677
Creditors: amounts falling due after more than one year
(3,831)
(5,729)
Net assets
78,124
3,948
Capital and reserves
78,124
3,948
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
4
4
2
Transitional adjustments

Under FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime' there is no requirement to account for deferred tax. As the company has taken advantage of FRS 105, the opening reserves figure as at 1 September 2018 ('date of transition') has been restated by increasing reserves by £1,619.

G L Plumbing & Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynchwood, Peterborough, PE2 6LR.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

G L PLUMBING & HEATING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 January 2021 and are signed on its behalf by:
D, Liguori
G, Liguori
Director
Director
L, Nicholson
Director
Company Registration Number 06289236
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