AA GAS AND HEATING SERVICES LTD

Company Registration Number:
11984212 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

AA GAS AND HEATING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AA GAS AND HEATING SERVICES LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 23
Gibbs Close
High Wycombe
Bucks
GBR
HP13 5YB
Company Registration Number: 11984212 (England and Wales)

AA GAS AND HEATING SERVICES LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 0 1,813
Current assets: 641 2,696
Creditors: amounts falling due within one year: ( 1,260 ) ( 2,616 )
Net current assets (liabilities): ( 619 ) 80
Total assets less current liabilities: ( 619 ) 1,893
Creditors: amounts falling due after more than one year: ( 7,500 ) ( 7,500 )
Total net assets (liabilities): ( 8,119 ) ( 5,607 )
Capital and reserves: ( 8,119 ) ( 5,607 )

AA GAS AND HEATING SERVICES LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Ansar Mahmood
Status: Director

The notes form part of these financial statements

AA GAS AND HEATING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

AA GAS AND HEATING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No