GASCO SERVICES LTD

Company Registration Number:
11193371 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GASCO SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GASCO SERVICES LTD

Company Information

for the Period Ended 28 February 2023




Director: LARISA TITIANA PRODAN
Registered office: 15
Long Mead Lane
Newhall
GBR
CM17 9UL
Company Registration Number: 11193371 (England and Wales)

GASCO SERVICES LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
LARISA TITIANA PRODAN

This report was approved by the board of directors on 2 June 2023
And Signed On Behalf Of The Board By:

Name: LARISA TITIANA PRODAN
Status: Director

GASCO SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 106,342 152,307
Cost of sales ( 126,601 ) ( 132,502 )
Gross Profit or (Loss) ( 20,259 ) 19,805
Administrative Expenses ( 10,919 ) ( 11,772 )
Operating Profit or (Loss) ( 31,178 ) 8,033
Interest Payable and Similar Charges ( 148 ) -
Profit or (Loss) Before Tax ( 31,326 ) 8,033
Tax on Profit - ( 1,526 )
Profit or (Loss) for Period ( 31,326 ) 6,507

The notes form part of these financial statements

GASCO SERVICES LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1 1
Cash at bank and in hand: 13,641 44,018
Total current assets: 13,642 44,019
Net current assets (liabilities): 13,642 44,019
Total assets less current liabilities: 13,642 44,019
Creditors: amounts falling due after more than one year: 5 ( 40,637 ) ( 46,895 )
Total net assets (liabilities): ( 26,995 ) ( 2,876 )

The notes form part of these financial statements

GASCO SERVICES LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 26,996 ) ( 2,877 )
Shareholders funds: ( 26,995 ) ( 2,876 )

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 June 2023
And Signed On Behalf Of The Board By:

Name: LARISA TITIANA PRODAN
Status: Director

The notes form part of these financial statements

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Other debtors 1 1
Total 1 1

GASCO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 40,637 46,895
Total 40,637 46,895