Industrial Gas Safety Limited 12167582 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Gas safety training Digita Accounts Production Advanced 6.30.9574.0 true 12167582 2022-09-01 2023-08-31 12167582 2023-08-31 12167582 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12167582 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12167582 bus:Micro-entities 2022-09-01 2023-08-31 12167582 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12167582 bus:FullAccounts 2022-09-01 2023-08-31 12167582 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12167582 bus:RegisteredOffice 2022-09-01 2023-08-31 12167582 bus:Director1 2022-09-01 2023-08-31 12167582 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12167582 countries:England 2022-09-01 2023-08-31 12167582 2021-09-01 2022-08-31 12167582 2022-08-31 12167582 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12167582 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12167582

Industrial Gas Safety Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Industrial Gas Safety Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Industrial Gas Safety Limited

Company Information

Director

Mr David Bayliss

Registered office

33 Broomhill Avenue
Worksop
Nottinghamshire
S81 7QP

 

Industrial Gas Safety Limited

(Registration number: 12167582)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

-

4,583

Current assets

139,272

126,352

Creditors: Amounts falling due within one year

(67,469)

(66,432)

Net current assets

71,803

59,920

Total assets less current liabilities

71,803

64,503

Creditors: Amounts falling due after more than one year

(16,425)

(23,725)

Accruals and deferred income

(920)

(920)

 

54,458

39,858

Capital and reserves

54,458

39,858

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
33 Broomhill Avenue
Worksop
Nottinghamshire
S81 7QP

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Industrial Gas Safety Limited

(Registration number: 12167582)
Balance Sheet as at 31 August 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................
Mr David Bayliss
Director