IRIS Accounts Production
v20.1.5.71
10449076
director
1.11.18
31.10.19
31.10.19
Plumbing, heating and air-conditioning installation
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10449076
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2018-10-31
REGISTERED NUMBER:
10449076
(England and Wales)
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REPORT OF THE DIRECTOR AND
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UNAUDITED FINANCIAL STATEMENTS
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FOR THE YEAR ENDED 31 OCTOBER 2019
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Govens Products And Services Ltd
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Notes to the Financial Statements
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5
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REGISTERED OFFICE:
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71-75 Shelton Street
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REGISTERED NUMBER:
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10449076 (England and Wales)
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ACCOUNTANTS:
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I Owarish & Co Accountants Ltd
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The director presents his report with the financial statements of the company for the year ended 31 October 2019. |
C Benson held office during the whole of the period from 1 November 2018 to the date of this
report.
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act
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2006 relating to small companies.
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Distribution costs
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(5,548
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) |
-
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Administrative expenses
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(10,998
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) |
-
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Interest payable and similar
expenses
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(360
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) |
-
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PROFIT BEFORE TAXATION
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214
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-
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PROFIT FOR THE FINANCIAL
YEAR
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214
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-
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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313
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99
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Called up share capital
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99
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99
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The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:
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(a)
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
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(b)
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preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
The financial statements were approved by the director and authorised for issue on
20 July 2020
and were signed by:
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Govens Products And Services Ltd is a
private company, limited by shares , registered in
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England and Wales. The company's registered number and registered office address can
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be found on the Company Information page.
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Basis of preparing the financial statements
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These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Turnover is measured at the fair value of the consideration received or receivable,
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excluding discounts, rebates, value added tax and other sales taxes.
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Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
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Statement, except to the extent that it relates to items recognised in other comprehensive
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income or directly in equity.
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Current or deferred taxation assets and liabilities are not discounted.
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Current tax is recognised at the amount of tax payable using the tax rates and laws that
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have been enacted or substantively enacted by the balance sheet date.
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Deferred tax is recognised in respect of all timing differences that have originated but not
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reversed at the balance sheet date.
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Timing differences arise from the inclusion of income and expenses in tax assessments in
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periods different from those in which they are recognised in financial statements. Deferred
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tax is measured using tax rates and laws that have been enacted or substantively enacted
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by the year end and that are expected to apply to the reversal of the timing difference.
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
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is probable that they will be recovered against the reversal of deferred tax liabilities or other
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Hire purchase and leasing commitments
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Rentals paid under operating leases are charged to profit or loss on a straight line basis
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over the period of the lease.
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3.
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EMPLOYEES AND DIRECTORS
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The average number of employees during the year was
1 (2018 -
1 ) .
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