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
Gas Servwell Limited
Company Information
for the year ended 30 April 2023
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
Gas Servwell Limited
Statement of financial position
as at 30 April 2023
Called up share capital not paid
-
(28,970)
Tangible assets
23,982
71,075
Cash at bank and in hand
33,176
207,759
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
Net assets
148,646
191,642
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
Gas Servwell Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
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
Revaluations
-
(29,147)
-
(29,147)
At 30 April 2023
6,900
55,116
1,316
63,332
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
At 30 April 2023
4,927
17,855
1,200
23,982
At 30 April 2022
4,927
65,023
1,125
71,075
Gas Servwell Limited
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Accrued income and prepayments
1,000
6,000
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,400
9,174
Taxes and social security
(1,265)
19,941
Proposed dividends
(83,215)
25,000
Loans from directors
-
9,840
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).