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Company Registration No. 08813054 (England and Wales)
GA HEATING SUPPLIER LIMITED Unaudited accounts for the year ended 31 December 2021
GA HEATING SUPPLIER LIMITED Unaudited accounts Contents
Page
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GA HEATING SUPPLIER LIMITED Company Information for the year ended 31 December 2021
Director
Gul - Nasar Ahmed
Company Number
08813054 (England and Wales)
Registered Office
UNIT 1A CLODESHALL ROAD BIRMINGHAM B8 3SN
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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GA HEATING SUPPLIER LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,873 
3,873 
Current assets
Inventories
34,851 
66,128 
Debtors
- 
9,145 
Cash at bank and in hand
23,659 
11,489 
58,510 
86,762 
Creditors: amounts falling due within one year
235 
(3,311)
Net current assets
58,745 
83,451 
Total assets less current liabilities
62,618 
87,324 
Creditors: amounts falling due after more than one year
(102,789)
(121,688)
Provisions for liabilities
Deferred tax
(575)
(736)
Net liabilities
(40,746)
(35,100)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(40,846)
(35,200)
Shareholders' funds
(40,746)
(35,100)
For the year ending 31 December 2021 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 9 August 2022 and were signed on its behalf by
Gul - Nasar Ahmed Director Company Registration No. 08813054
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GA HEATING SUPPLIER LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
GA HEATING SUPPLIER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08813054. The registered office is UNIT 1A, CLODESHALL ROAD, BIRMINGHAM, B8 3SN.
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 remained unchanged from the previous year, and also 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:
Computer equipment
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2021
8,000 
1,373 
9,373 
At 31 December 2021
8,000 
1,373 
9,373 
Depreciation
At 1 January 2021
4,383 
1,117 
5,500 
At 31 December 2021
4,383 
1,117 
5,500 
Net book value
At 31 December 2021
3,617 
256 
3,873 
At 31 December 2020
3,617 
256 
3,873 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
9,145 
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GA HEATING SUPPLIER LIMITED Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
(1,329)
- 
Trade creditors
361 
954 
Taxes and social security
733 
2,357 
(235)
3,311 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
102,789 
121,688 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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