Registered number
12017267
GasmanUK Ltd
Unaudited Filleted Accounts
5 April 2023
GasmanUK Ltd
Registered number: 12017267
Balance Sheet
as at 5 April 2023
2023 2022
£ £
Current assets 97,065 97,394
Creditors: amounts falling due within one year (57,728) (76,114)
Net current assets 39,337 21,280
Total assets less current liabilities 39,337 21,280
Net assets 39,337 21,280
Capital and reserves 39,337 21,280
Number Number
Average number of employees 4 3
Included in current assets is a listed investment portfolio managed by AJ Bell Management Limited.
The balance sheet value at 5 April 2023 is £22,926 (2022 £25,000)

Movements during the year are:-
Taxable interest received £30
Non-taxable dividends received £230
Less
Capital losses on investements £2,334

Overall reduction in fund £2,074
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Llwyn Harlech, Bodelwyddan, Rhyl, Denbighshire LL18 5WG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr S P Shenoy
Director
Approved by the board on 3 November 2023
GasmanUK Ltd 12017267 false 2022-04-06 2023-04-05 2023-04-05 VT Final Accounts October 2023 release 2 Dr S P Shenoy No description of principal activity 12017267 2021-04-06 2022-04-05 12017267 core:WithinOneYear 2022-04-05 12017267 2022-04-06 2023-04-05 12017267 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 12017267 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 12017267 countries:England 2022-04-06 2023-04-05 12017267 bus:Director40 2022-04-06 2023-04-05 12017267 bus:Micro-entities 2022-04-06 2023-04-05 12017267 bus:FullAccounts 2022-04-06 2023-04-05 12017267 2023-04-05 12017267 core:WithinOneYear 2023-04-05 12017267 2022-04-05 iso4217:GBP xbrli:pure