1 May 2022 false No description of principal activity Taxfiler 2023.9.1 04716017business:PrivateLimitedCompanyLtd2022-05-012023-04-30 047160172022-04-30 047160172022-05-012023-04-30 04716017business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 04716017business:FilletedAccounts2022-05-012023-04-30 047160172023-04-30 04716017business:Director12022-05-012023-04-30 04716017business:RegisteredOffice2022-05-012023-04-30 047160172022-04-30 04716017core:WithinOneYear2023-04-30 04716017core:WithinOneYear2022-04-30 04716017core:AfterOneYear2023-04-30 04716017core:AfterOneYear2022-04-30 04716017core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 04716017core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 04716017core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-04-30 04716017core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-04-30 04716017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 04716017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 04716017core:PreviouslyStatedAmount2023-04-30 04716017core:PreviouslyStatedAmount2022-04-30 04716017business:SmallEntities2022-05-012023-04-30 04716017countries:EnglandWales2022-05-012023-04-30 04716017core:PlantMachinery2022-04-30 04716017core:MotorVehicles2022-04-30 04716017core:ComputerEquipment2022-04-30 04716017core:PlantMachinery2022-05-012023-04-30 04716017core:MotorVehicles2022-05-012023-04-30 04716017core:ComputerEquipment2022-05-012023-04-30 04716017core:PlantMachinery2023-04-30 04716017core:MotorVehicles2023-04-30 04716017core:ComputerEquipment2023-04-30 047160172021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04716017 (England and Wales)
Gas Servwell Limited Unaudited accounts for the year ended 30 April 2023
Gas Servwell Limited Unaudited accounts Contents
Page
- 2 -
Gas Servwell Limited Company Information for the year ended 30 April 2023
Director
Steven Woodcock
Company Number
04716017 (England and Wales)
Registered Office
48 OAKDALE CLOSE, DOWNEND BRISTOL AVON BS16 6ED
Accountants
Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU
- 3 -
Gas Servwell Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
(28,970)
Fixed assets
Tangible assets
23,982 
71,075 
Current assets
Inventories
2,451 
5,000 
Debtors
17,580 
16,521 
Cash at bank and in hand
33,176 
207,759 
53,207 
229,280 
Creditors: amounts falling due within one year
74,580 
(62,743)
Net current assets
127,787 
166,537 
Total assets less current liabilities
151,769 
208,642 
Creditors: amounts falling due after more than one year
- 
(17,000)
Provisions for liabilities
Deferred tax
(1,217)
- 
Other provisions
(1,906)
- 
(3,123)
- 
Net assets
148,646 
191,642 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
- 
2 
Profit and loss account
148,546 
191,540 
Shareholders' funds
148,646 
191,642 
For the year ending 30 April 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 9 August 2023 and were signed on its behalf by
Steven Woodcock Director Company Registration No. 04716017
- 4 -
Gas Servwell Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Gas Servwell Limited is a private company, limited by shares, registered in England and Wales, registration number 04716017. The registered office is 48 OAKDALE CLOSE, DOWNEND, BRISTOL, AVON, BS16 6ED.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
6,900 
84,263 
1,125 
92,288 
Additions
- 
- 
191 
191 
Revaluations
- 
(29,147)
- 
(29,147)
At 30 April 2023
6,900 
55,116 
1,316 
63,332 
Depreciation
At 1 May 2022
1,973 
19,240 
- 
21,213 
Charge for the year
- 
18,021 
116 
18,137 
At 30 April 2023
1,973 
37,261 
116 
39,350 
Net book value
At 30 April 2023
4,927 
17,855 
1,200 
23,982 
At 30 April 2022
4,927 
65,023 
1,125 
71,075 
- 5 -
Gas Servwell Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,367 
(1,155)
Trade debtors
2,529 
6,676 
Accrued income and prepayments
1,000 
6,000 
Other debtors
7,684 
5,000 
17,580 
16,521 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
5,472 
Trade creditors
7,400 
9,174 
Taxes and social security
(1,265)
19,941 
Proposed dividends
(83,215)
25,000 
Other creditors
- 
(5,684)
Loans from directors
- 
9,840 
Accruals
2,500 
(1,000)
(74,580)
62,743 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
17,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -