Newton Gas And Plumbing Services Ltd

Newton Gas And Plumbing Services Ltd

NEWTON GAS AND PLUMBING SERVICES LTD - Company Information

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1 March 2021 false No description of principal activity Taxfiler 2022.4.1 13170882business:PrivateLimitedCompanyLtd2021-03-012022-02-28 131708822021-02-28 131708822021-03-012022-02-28 13170882business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 13170882business:FullAccounts2021-03-012022-02-28 131708822022-02-28 13170882business:Director12021-03-012022-02-28 13170882business:RegisteredOffice2021-03-012022-02-28 13170882core:WithinOneYear2022-02-28 13170882core:RetainedEarningsAccumulatedLosses2022-02-28 13170882business:SmallEntities2021-03-012022-02-28 13170882countries:EnglandWales2021-03-012022-02-28 13170882core:MotorVehicles2021-03-012022-02-28 13170882core:ComputerEquipment2021-03-012022-02-28 13170882core:PlantMachinery2021-02-28 13170882core:ComputerEquipment2021-02-28 13170882core:PlantMachinery2022-02-28 13170882core:ComputerEquipment2022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13170882 (England and Wales)
Newton Gas And Plumbing Services Ltd Unaudited accounts for the year ended 28 February 2022
Newton Gas And Plumbing Services Ltd Unaudited accounts Contents
Page
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Newton Gas And Plumbing Services Ltd Company Information for the year ended 28 February 2022
Director
Craig Newton
Company Number
13170882 (England and Wales)
Registered Office
51 WESTACRE GARDENS BIRMINGHAM BIRMINGHAM Worcestershire B33 8RD ENGLAND
Accountants
Carl Postians The Uplands 48 Blackwood Road Pontllanfraith Gwent NP12 2BW
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Newton Gas And Plumbing Services Ltd Statement of financial position as at 28 February 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
6,921 
Current assets
Cash at bank and in hand
(4,750)
Creditors: amounts falling due within one year
5
(81)
Net current liabilities
(4,831)
Net assets
2,090 
Capital and reserves
Profit and loss account
2,090 
Shareholders' funds
2,090 
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2022 and were signed on its behalf by
Craig Newton Director Company Registration No. 13170882
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Newton Gas And Plumbing Services Ltd Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
Newton Gas And Plumbing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170882. The registered office is 51 WESTACRE GARDENS, BIRMINGHAM, BIRMINGHAM, Worcestershire, B33 8RD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Declining Balance @ 25%
Computer equipment
Straight Line over 3 Years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2021
5,490 
3,383 
8,873 
At 28 February 2022
5,490 
3,383 
8,873 
Depreciation
At 1 March 2021
824 
1,128 
1,952 
At 28 February 2022
824 
1,128 
1,952 
Net book value
At 28 February 2022
4,666 
2,255 
6,921 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
81 
6
Average number of employees
During the year the average number of employees was 0.
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