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REGISTERED NUMBER: 05750480 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

M & R GAS SERVICES LIMITED

M & R GAS SERVICES LIMITED (REGISTERED NUMBER: 05750480)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


M & R GAS SERVICES LIMITED (REGISTERED NUMBER: 05750480)

Balance Sheet
31 MARCH 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 8,155 10,598

CURRENT ASSETS 27,648 16,365

CREDITORS
Amounts falling due within one year (29,686 ) (22,038 )
NET CURRENT LIABILITIES (2,038 ) (5,673 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,117

4,925

CREDITORS
Amounts falling due after more than one
year

2,977

4,399
NET ASSETS 3,140 526

CAPITAL AND RESERVES 3,140 526

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M & R Gas Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05750480

Registered office: 1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mrs R K Smith and Mr M Smith
Balance outstanding at start of year 7,333 -
Amounts advanced 20,841 19,333
Amounts repaid (28,500 ) (12,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (326 ) 7,333

The Director's current account balance as at the year end 31.03.2023 is £326.15.



M & R GAS SERVICES LIMITED (REGISTERED NUMBER: 05750480)

Balance Sheet - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2023 and were signed on its behalf by:





Mr M Smith - Director