2 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12380426 2022-01-01 2022-12-31 12380426 2022-12-31 12380426 2021-01-01 2021-12-31 12380426 2021-12-31 12380426 bus:Director1 2022-01-01 2022-12-31 12380426 core:WithinOneYear 2022-12-31 12380426 core:WithinOneYear 2021-12-31 12380426 core:RestatedAmount 2021-12-31 12380426 bus:Micro-entities 2022-01-01 2022-12-31 12380426 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12380426 bus:FullAccounts 2022-01-01 2022-12-31 12380426 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 12380426 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 12380426
GAS Commercial Ltd
Filleted Unaudited Financial Statements
31 December 2022
GAS Commercial Ltd
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
236,953
38,903
---------
--------
Current assets
17,675
156
Creditors: amounts falling due within one year
190,298
67,018
---------
--------
Net current liabilities
( 172,623)
( 66,862)
---------
--------
Total assets less current liabilities
64,330
( 27,959)
Accruals and deferred income
24,858
24,858
--------
--------
39,472
(52,817)
--------
--------
Capital and reserves
39,472
( 52,817)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 3 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 September 2023 , and are signed on behalf of the board by:
Mr G Townshend
Director
Company registration number: 12380426
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Devereaux Court, Bolton Lane, Ipswich, Suffolk, IP4 E2BF, England.