Darren Edwards Gas Services Limited 10237059 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is The principal activity of the company is the provision of plumbing and heating services. Digita Accounts Production Advanced 6.30.9574.0 true 10237059 2022-07-01 2023-06-30 10237059 2023-06-30 10237059 bus:Director1 1 2023-06-30 10237059 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10237059 bus:Micro-entities 2022-07-01 2023-06-30 10237059 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10237059 bus:FullAccounts 2022-07-01 2023-06-30 10237059 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10237059 bus:RegisteredOffice 2022-07-01 2023-06-30 10237059 bus:Director1 2022-07-01 2023-06-30 10237059 bus:Director1 1 2022-07-01 2023-06-30 10237059 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10237059 countries:EnglandWales 2022-07-01 2023-06-30 10237059 bus:Director1 1 2022-06-30 10237059 2021-07-01 2022-06-30 10237059 2022-06-30 10237059 bus:Director1 1 2022-06-30 10237059 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10237059 bus:Director1 1 2021-07-01 2022-06-30 10237059 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 10237059

Darren Edwards Gas Services Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Darren Edwards Gas Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Darren Edwards Gas Services Limited

Company Information

Director

D J Edwards

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Darren Edwards Gas Services Limited

(Registration number: 10237059)
Statement of Financial Position as at 30 June 2023

2023
£

2022
£

Fixed assets

3,261

4,348

Current assets

47,955

41,695

Creditors: Amounts falling due within one year

(7,482)

(8,038)

Net current assets

40,473

33,657

Total assets less current liabilities

43,734

38,005

Accruals and deferred income

(1,550)

(1,867)

 

42,184

36,138

Capital and reserves

42,184

36,138

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

2

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

D J Edwards

(4,535)

4,547

(4,868)

(4,856)

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

D J Edwards

(810)

863

(4,588)

(4,535)

         
       

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Darren Edwards Gas Services Limited

(Registration number: 10237059)
Statement of Financial Position as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
D J Edwards
Director