Registered Number 07945746

THE GAS ROOMS LIMITED

Micro-entity Accounts

28 February 2023

THE GAS ROOMS LIMITED Registered Number 07945746

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
5,789
5,319
Current Assets
37,810
46,433
Creditors: amounts falling due within one year
(19,444)
(24,410)
Net current assets (liabilities)
18,366
22,023
Total assets less current liabilities
24,155
27,342
Creditors: amounts falling due after more than one year
(6,092)
(7,825)
Total net assets (liabilities)
18,063
19,517
Capital and reserves
18,063
19,517
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2023

And signed on their behalf by:
John Ladell, Director

THE GAS ROOMS LIMITED Registered Number 07945746

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 2