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PENTLAND GAS & HEATING SERVICES LIMITED

Registered Number
SC572738
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2023

PENTLAND GAS & HEATING SERVICES LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

CLARK, George
CLARK, Tracy

Registered Address

88 Bavelaw Road
Balerno
EH14 7AE

Registered Number

SC572738 (Scotland)
PENTLAND GAS & HEATING SERVICES LIMITED
Balance Sheet as at
31 July 2023

2023
£

2022
£

Assets
Fixed Assets12,58019,866
Current Assets33,90033,942
46,48053,808
Capital, Reserves and Liabilities
Capital and reserves(23,949)(25,011)
Provisions for liabilities5,64010,456
Creditors amounts falling due within one year28,32726,070
Creditors amounts falling due after one year36,31942,150
Accruals and deferred income143143
46,48053,808
The financial statements were approved and authorised for issue by the Board of Directors on 24 October 2023, and are signed on its behalf by:
CLARK, George
Director
Registered Company No. SC572738