GARETH WEBB HEATING SERVICES LTD - Accounts

GARETH WEBB HEATING SERVICES LTD - Accounts

GARETH WEBB HEATING SERVICES LTD - Company Information

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Registered Number: 14521241
England and Wales

 

 

 

GARETH WEBB HEATING SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 02 December 2022

End date: 31 December 2023

GARETH WEBB HEATING SERVICES LTD
Contents Page
For the period ended 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . 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.
QUILLPOINT ACCOUNTANCY SERVICES LTD
31 December 2023


QUILLPOINT ACCOUNTANCY SERVICES LTD
Ty Menter Navigation Park
Abercynon, Mountain Ash
CF45 4SN
21 February 2024
1
 
 		 Notes
 		 2023
£
Fixed assets    
Tangible fixed assets 3 12,042 
12,042 
Current assets    
Cash at bank and in hand 1,481 
Creditors: amount falling due within one year (12,020)
Net current liabilities (10,539)
 
Total assets less current liabilities 1,503 
Creditors: amount falling due after more than one year (21,808)
Net liabilities (20,305)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (20,405)
Shareholder's funds (20,305)
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 February 2024 and were signed by:


-------------------------------
Gareth Webb
Director
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General Information
GARETH WEBB HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14521241, registration address G13 TY MENTER, NAVIGATION PARK , ABERCYNON, CF45 4SN.

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 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 02 December 2022 -    - 
Additions 12,042    12,042 
Disposals -    - 
At 31 December 2023 12,042    12,042 
Depreciation
At 02 December 2022 -    - 
Charge for period -    - 
On disposals -    - 
At 31 December 2023 -    - 
Net book values
Closing balance as at 31 December 2023 12,042    12,042 
Opening balance as at 02 December 2022 -    - 


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