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REGISTERED NUMBER: 05307864 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

GAS CALL NORTHERN LIMITED

GAS CALL NORTHERN LIMITED (REGISTERED NUMBER: 05307864)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

GAS CALL NORTHERN LIMITED (REGISTERED NUMBER: 05307864)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 8,104 9,796

CURRENT ASSETS 34,488 43,028

CREDITORS
Amounts falling due within one year (24,465 ) (28,367 )
NET CURRENT ASSETS 10,023 14,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,127

24,457

CREDITORS
Amounts falling due after more than one
year

16,800

24,000
NET ASSETS 1,327 457

CAPITAL AND RESERVES 1,327 457

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gas Call Northern Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05307864

Registered office: 77 Hawkshead Road
Knott End-on-sea
Poulton-le-fylde
Lancashire
FY6 0QE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mrs G L Acton-Lunt and Mr D D Lunt
Balance outstanding at start of year 18,093 20,826
Amounts advanced 3,847 18,093
Amounts repaid (18,093 ) (20,826 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,847 18,093


GAS CALL NORTHERN LIMITED (REGISTERED NUMBER: 05307864)

BALANCE SHEET - continued
31 MARCH 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





Mrs G L Acton-Lunt - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GAS CALL NORTHERN LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gas Call Northern Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Gas Call Northern Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Gas Call Northern Limited and state those matters that we have agreed to state to the Board of Directors of Gas Call Northern Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Gas Call Northern Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gas Call Northern Limited. You consider that Gas Call Northern Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gas Call Northern Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Miller Roskell Limited
Chartered Certified Accountants
17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT


17 October 2023