SS Plumbing Heating & Gas Ltd - Accounts

SS Plumbing Heating & Gas Ltd - Accounts

SS PLUMBING HEATING & GAS LTD - Company Information

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Registered Number: SC648394
Scotland

 

 

 

SS PLUMBING HEATING & GAS LTD


Dormant Accounts
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

SS Plumbing Heating & Gas Ltd
Contents Page
For the year ended 31 March 2022
Director Stephen Speirs
Registered Number SC648394
Registered Office 41 Bell Quadrant
Carfin
Motherwell
ML1 4GR
Accountants Turner Accountancy Ltd.
101 Park Street

Motherwell
ML1 1PF
1
The directors present their annual report and the financial statements for the year ended 31 March 2022.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Stephen Speirs

On behalf of the board.


----------------------------------
Stephen Speirs
Director

Date approved: 26 July 2022
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner Accountancy Ltd.
31 March 2022



....................................................
Turner Accountancy Ltd.
101 Park Street

Motherwell
ML1 1PF
26 July 2022
3
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Cash at bank and in hand 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves 		     
Called up share capital 100    100 
Shareholder's funds 100    100 
 


For the year ended 31 March 2022 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 July 2022 and were signed by:


--------------------------------
Stephen Speirs
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2020 100  100 
Total comprehensive income for the year -  -  - 
Total investments by and distributions to owners -  -  - 
At 31 March 2021 100  100 
At 01 April 2021 100  100 
Total comprehensive income for the year -  -  - 
Total investments by and distributions to owners -  -  - 
At 31 March 2022 100  100 
5
General Information
SS Plumbing Heating & Gas Ltd is a private company, limited by shares, registered in Scotland, registration number SC648394, registration address 41 Bell Quadrant , Carfin, Motherwell, ML1 4GR

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
6