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Company Registration No. 12755751 (England and Wales)
CRAIG EDWARDS GAS AND HEATING SERVICES LTD Unaudited accounts for the year ended 31 July 2023
CRAIG EDWARDS GAS AND HEATING SERVICES LTD Unaudited accounts Contents
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CRAIG EDWARDS GAS AND HEATING SERVICES LTD Company Information for the year ended 31 July 2023
Director
CRAIG EDWARDS
Company Number
12755751 (England and Wales)
Registered Office
1 GOWER VIEW LLANELLI SA15 3SN WALES
Accountants
COUNTRYWIDE TAX RETURNS LIMITED 15 BRONLLAN WINCHWEN SWANSEA SA1 7EQ
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CRAIG EDWARDS GAS AND HEATING SERVICES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,697 
11,628 
Current assets
Cash at bank and in hand
14,991 
41,125 
Creditors: amounts falling due within one year
(4,063)
(34,171)
Net current assets
10,928 
6,954 
Net assets
19,625 
18,582 
Capital and reserves
Profit and loss account
19,625 
18,582 
Shareholders' funds
19,625 
18,582 
For the year ending 31 July 2023 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 3 October 2023 and were signed on its behalf by
CRAIG EDWARDS Director Company Registration No. 12755751
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CRAIG EDWARDS GAS AND HEATING SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CRAIG EDWARDS GAS AND HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12755751. The registered office is 1 GOWER VIEW, LLANELLI, SA15 3SN, WALES.
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:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
14,559 
At 31 July 2023
14,559 
Depreciation
At 1 August 2022
2,931 
Charge for the year
2,931 
At 31 July 2023
5,862 
Net book value
At 31 July 2023
8,697 
At 31 July 2022
11,628 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,063 
1,330 
Loans from directors
- 
32,181 
Accruals
- 
660 
4,063 
34,171 
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CRAIG EDWARDS GAS AND HEATING SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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