1 February 2022 false Taxfiler 2023.9 SC494580business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC4945802022-01-31 SC4945802022-02-012023-01-31 SC494580business:AuditExemptWithAccountantsReport2022-02-012023-01-31 SC494580business:FilletedAccounts2022-02-012023-01-31 SC4945802023-01-31 SC494580business:Director12022-02-012023-01-31 SC494580business:Director22022-02-012023-01-31 SC494580business:RegisteredOffice2022-02-012023-01-31 SC4945802022-01-31 SC494580core:WithinOneYear2023-01-31 SC494580core:WithinOneYear2022-01-31 SC494580core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC494580core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 SC494580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC494580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 SC494580core:PreviouslyStatedAmount2023-01-31 SC494580core:PreviouslyStatedAmount2022-01-31 SC494580business:SmallEntities2022-02-012023-01-31 SC494580countries:Scotland2022-02-012023-01-31 SC494580core:PlantMachinery2022-02-012023-01-31 SC494580core:MotorVehicles2022-02-012023-01-31 SC494580core:PlantMachinery2022-01-31 SC494580core:MotorVehicles2022-01-31 SC494580core:PlantMachinery2023-01-31 SC494580core:MotorVehicles2023-01-31 SC4945802021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC494580 (Scotland)
Mark Kelly Gas Services Ltd Unaudited accounts for the year ended 31 January 2023
Mark Kelly Gas Services Ltd Unaudited accounts Contents
Page
- 2 -
Mark Kelly Gas Services Ltd Company Information for the year ended 31 January 2023
Directors
Mr Mark Kelly Mrs Tania Kelly
Company Number
SC494580 (Scotland)
Registered Office
5 Mayfield Grove Stevenston Ayrshire KA20 4AH Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
- 3 -
Mark Kelly Gas Services Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,089 
8,861 
Current assets
Inventories
250 
250 
Cash at bank and in hand
64,924 
56,401 
65,174 
56,651 
Creditors: amounts falling due within one year
(12,741)
(19,265)
Net current assets
52,433 
37,386 
Net assets
59,522 
46,247 
Capital and reserves
Called up share capital
600 
600 
Profit and loss account
58,922 
45,647 
Shareholders' funds
59,522 
46,247 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 25 August 2023 and were signed on its behalf by
Mr Mark Kelly Director Company Registration No. SC494580
- 4 -
Mark Kelly Gas Services Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Mark Kelly Gas Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC494580. The registered office is 5 Mayfield Grove, Stevenston, Ayrshire, KA20 4AH, Scotland.
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:
Plant & machinery
Depreciation charged at 20%
Motor vehicles
Depreciation charged at 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
1,476 
16,259 
17,735 
At 31 January 2023
1,476 
16,259 
17,735 
Depreciation
At 1 February 2022
940 
7,934 
8,874 
Charge for the year
107 
1,665 
1,772 
At 31 January 2023
1,047 
9,599 
10,646 
Net book value
At 31 January 2023
429 
6,660 
7,089 
At 31 January 2022
536 
8,325 
8,861 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,920 
1,920 
Taxes and social security
4,593 
5,857 
Loans from directors
6,228 
11,488 
12,741 
19,265 
- 5 -
Mark Kelly Gas Services Ltd Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
- 6 -