GH PILING & WELDING SERVICES LIMITED 31/03/2021 iXBRL

GH PILING & WELDING SERVICES LIMITED 31/03/2021 iXBRL

GH PILING & WELDING SERVICES LIMITED - Company Information

Print Friendly Version

1 31/03/2021 2021-03-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2020-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09497481 2020-04-01 2021-03-31 09497481 2021-03-31 09497481 2019-04-01 2020-03-31 09497481 2020-03-31 09497481 bus:LeadAgentIfApplicable 2020-04-01 2021-03-31 09497481 bus:Director1 2020-04-01 2021-03-31 09497481 core:WithinOneYear 2021-03-31 09497481 core:WithinOneYear 2020-03-31 09497481 bus:Micro-entities 2020-04-01 2021-03-31 09497481 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 09497481 bus:FullAccounts 2020-04-01 2021-03-31 09497481 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 09497481 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Company registration number: 09497481
GH PILING & WELDING SERVICES LIMITED
Unaudited filleted financial statements
31 March 2021
GH PILING & WELDING SERVICES LIMITED
Contents
Accountant's report
Statement of financial position and notes to the financial statements
GH PILING & WELDING SERVICES LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of GH PILING & WELDING SERVICES LIMITED
Year ended 31st March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GH PILING & WELDING SERVICES LIMITED for the year ended 31st March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of GH PILING & WELDING SERVICES LIMITED, as a body, in accordance with the terms of my engagement letter dated 23rd March 2015. My work has been undertaken solely to prepare for your approval the financial statements of GH PILING & WELDING SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than GH PILING & WELDING SERVICES LIMITED and its director as a body for my work or for this report.
It is your duty to ensure that GH PILING & WELDING SERVICES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GH PILING & WELDING SERVICES LIMITED. You consider that GH PILING & WELDING SERVICES LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of GH PILING & WELDING SERVICES LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Stanford le Hope
Essex
SS17 9AA
Dated: 27th October 2021
GH PILING & WELDING SERVICES LIMITED
Statement of financial position
31st March 2021
2021 2020
£ £
Fixed assets 2,539 2,880
_______ _______
Current assets 13,916 10,734
Creditors: amounts falling due within one year ( 4,604) ( 5,838)
_______ _______
Net current assets 9,312 4,896
_______ _______
Total assets less current liabilities 11,851 7,776
Provisions for liabilities ( 482) ( 546)
Accruals and deferred income ( 1,014) ( 1,189)
_______ _______
Net assets 10,355 6,041
_______ _______
Capital and reserves 10,355 6,041
_______ _______
Notes to the financial statements
GH PILING & WELDING SERVICES LIMITED
Year ended 31st March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2021 , and are signed on behalf of the board by:
Mr G Halls
Director
Company registration number: 09497481
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Stanford le Hope, Essex, SS17 9AA.