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Registered number: 7133856

Bamford Gas Services Ltd

FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Bamford Gas Services Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Mr S.J. Clegg
Mrs A Clegg
REGISTERED OFFICE
226 Oldham Road
Rochdale
Lancashire
OL11 2ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7133856
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL11 2ER

Bamford Gas Services Ltd

UNAUDITED FINANCIAL STATEMENTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bamford Gas Services Ltd

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets315,13819,721
CURRENT ASSETS
Stock1,0001,000
Debtors53,1252,453
Cash at bank and in hand3,6042,489
7,7295,942
CREDITORS: Amounts falling due within one year614,0955,831
NET CURRENT (LIABILITIES) / ASSETS(6,366)111
TOTAL ASSETS LESS CURRENT LIABILITIES8,77219,832
CREDITORS: Amounts falling due after more than one year717,59320,370
NET LIABILITIES(8,821)(538)
CAPITAL AND RESERVES
Called up share capital9101101
Profit and loss account(8,922)(639)
SHAREHOLDERS' FUNDS(8,821)(538)
For the year ending 31/01/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/10/2023 and signed on their behalf by
.............................
Mr S.J. Clegg
Director

Bamford Gas Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have been prepared on the going concern basis despite the deficit of net assets as the director has indicated he is willing to support the company until it generates net assets.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesstraight line 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 20%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Bamford Gas Services Ltd

1f. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1g. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/02/202228,2294336,90435,566
Additions--162162
At 31/01/202328,2294337,06635,728
Depreciation
At 01/02/202210,6003734,87215,845
For the year4,40793294,745
At 31/01/202315,0073825,20120,590
Net Book Amounts
At 31/01/202313,222511,86515,138
At 31/01/202217,629602,03219,721
4. STOCK 20232022
££
Stock comprises:
Stock1,0001,000
1,0001,000

Bamford Gas Services Ltd

5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,1351,624
Prepayments990750
Deferred taxation-79
3,1252,453
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT1,27719
PAYE control5111
Pension control account5151
Directors current account - S Clegg6,195971
Bank Loan2,7782,778
Trade creditors2,528965
Accruals875550
13,7095,445
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1 year17,59320,370
17,59320,370
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation-(79)

Bamford Gas Services Ltd

9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary share of £1 each100100
1 Ordinary A share of £1 each11
101101
10. CONTROLLING PARTY
The company is under control of the directors by virtue of the fact that they own 100% of the companies issued share capital.