Company Registration No. 09159536 (England and Wales)
GASLINE LTD
Unaudited accounts
for the year ended 31 August 2023
GASLINE LTD
Unaudited accounts
Contents
GASLINE LTD
Company Information
for the year ended 31 August 2023
Company Number
09159536 (England and Wales)
Registered Office
15 Sitwell Close
Newport Pagnell
Milton Keynes
MK16 8QR
Accountants
GLOBAL PRESTIGE LIMITED
SUITE 6B Crystal House
New Bedford Road
LUTON
United Kingdom (+44)
LU1 1HS
GASLINE LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
18,471
18,399
Creditors: amounts falling due within one year
(4,201)
(3,958)
Net current assets
38,950
42,041
Total assets less current liabilities
38,950
42,041
Creditors: amounts falling due after more than one year
(6,000)
(12,000)
Called up share capital
1
1
Profit and loss account
32,949
30,040
Shareholders' funds
32,950
30,041
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 17 October 2023 and were signed on its behalf by
RAJBANS Navdeep
Director
Company Registration No. 09159536
GASLINE LTD
Notes to the Accounts
for the year ended 31 August 2023
GASLINE LTD is a private company, limited by shares, registered in England and Wales, registration number 09159536. The registered office is 15 Sitwell Close, Newport Pagnell, Milton Keynes, MK16 8QR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
24,680
27,600
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,201
3,958
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).