Company Registration No. 13253603 (England and Wales)
Hale Plumbing & Gas Ltd
Unaudited accounts
for the period from 9 March 2021 to 31 March 2022
Hale Plumbing & Gas Ltd
Unaudited accounts
Contents
Hale Plumbing & Gas Ltd
Company Information
for the period from 9 March 2021 to 31 March 2022
Director
Christopher Alan Hale
Company Number
13253603 (England and Wales)
Registered Office
749A ORMSKIRK ROAD PEMBERTON
WIGAN
WN5 8AT
ENGLAND
Accountants
Practical Business Solutions (NW) Limited
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Hale Plumbing & Gas Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
2
Creditors: amounts falling due within one year
(11,857)
Net current liabilities
(9,091)
Profit and loss account
930
For the period ending 31 March 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 16 January 2023 and were signed on its behalf by
Christopher Alan Hale
Director
Company Registration No. 13253603
Hale Plumbing & Gas Ltd
Notes to the Accounts
for the period from 9 March 2021 to 31 March 2022
Hale Plumbing & Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 13253603. The registered office is 749A ORMSKIRK ROAD PEMBERTON, WIGAN, WN5 8AT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
1,000
Hale Plumbing & Gas Ltd
Notes to the Accounts
for the period from 9 March 2021 to 31 March 2022
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2022
3,230
210
3,440
At 9 March 2021
1,867
165
2,032
Charge for the period
341
45
386
At 31 March 2022
2,208
210
2,418
At 31 March 2022
1,022
-
1,022
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
Taxes and social security
1,427
Loans from directors
7,464
The Company is controlled by the Director by virtue of him holding the entire share capital.
9
Average number of employees
During the period the average number of employees was 1.
