1 March 2022 false No description of principal activity Taxfiler 2023.10 11784620business:PrivateLimitedCompanyLtd2022-03-012023-02-28 117846202022-02-28 117846202022-03-012023-02-28 11784620business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11784620business:FilletedAccounts2022-03-012023-02-28 117846202023-02-28 11784620business:Director12022-03-012023-02-28 11784620business:CompanySecretary12022-03-012023-02-28 11784620business:RegisteredOffice2022-03-012023-02-28 117846202022-02-28 11784620core:WithinOneYear2023-02-28 11784620core:WithinOneYear2022-02-28 11784620core:AfterOneYear2023-02-28 11784620core:AfterOneYear2022-02-28 11784620core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11784620core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11784620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11784620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11784620core:PreviouslyStatedAmount2023-02-28 11784620core:PreviouslyStatedAmount2022-02-28 11784620business:SmallEntities2022-03-012023-02-28 11784620countries:EnglandWales2022-03-012023-02-28 11784620core:MotorVehicles2022-03-012023-02-28 11784620core:MotorVehicles2022-02-28 11784620core:MotorVehicles2023-02-28 117846202021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11784620 (England and Wales)
HEYWOOD GAS SERVICES LTD Unaudited accounts for the year ended 28 February 2023
HEYWOOD GAS SERVICES LTD Unaudited accounts Contents
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HEYWOOD GAS SERVICES LTD Company Information for the year ended 28 February 2023
Director
OROTOMA Onoriode
Secretary
ANIAMAKA Juliet
Company Number
11784620 (England and Wales)
Registered Office
1 PENHURST CRESCENT HEYWOOD 0L10 1FW UNITED KINGDOM
Accountants
SAMADE ACCOUNTANCY SERVICES LTD 20 SCORTON AVENUE BOLTON LACANSHIRE BL2 6JS
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HEYWOOD GAS SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,000 
- 
Current assets
Debtors
43,938 
29,740 
Investments
- 
150 
Cash at bank and in hand
1,613 
2,163 
45,551 
32,053 
Creditors: amounts falling due within one year
(3,181)
- 
Net current assets
42,370 
32,053 
Total assets less current liabilities
58,370 
32,053 
Creditors: amounts falling due after more than one year
(58,616)
(29,778)
Net (liabilities)/assets
(246)
2,275 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(247)
2,274 
Shareholders' funds
(246)
2,275 
For the year ending 28 February 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 8 September 2023 and were signed on its behalf by
OROTOMA Onoriode Director Company Registration No. 11784620
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HEYWOOD GAS SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HEYWOOD GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11784620. The registered office is 1 , PENHURST CRESCENT, HEYWOOD, 0L10 1FW, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
20,000 
At 28 February 2023
20,000 
Depreciation
Charge for the year
4,000 
At 28 February 2023
4,000 
Net book value
At 28 February 2023
16,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
43,938 
29,740 
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HEYWOOD GAS SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
150 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,181 
- 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,518 
9,574 
Obligations under finance leases and hire purchase contracts
20,000 
- 
Other creditors
25,300 
18,458 
Taxes and social security
5,798 
1,746 
58,616 
29,778 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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