1 March 2022 false No description of principal activity Taxfiler 2023.10 05039206business:PrivateLimitedCompanyLtd2022-03-012023-02-28 050392062022-02-28 050392062022-03-012023-02-28 05039206business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 05039206business:FilletedAccounts2022-03-012023-02-28 050392062023-02-28 05039206business:Director12022-03-012023-02-28 05039206business:Director22022-03-012023-02-28 05039206business:CompanySecretary12022-03-012023-02-28 05039206business:RegisteredOffice2022-03-012023-02-28 050392062022-02-28 05039206core:WithinOneYear2023-02-28 05039206core:WithinOneYear2022-02-28 05039206core:AfterOneYear2023-02-28 05039206core:AfterOneYear2022-02-28 05039206core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 05039206core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 05039206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 05039206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 05039206core:PreviouslyStatedAmount2023-02-28 05039206core:PreviouslyStatedAmount2022-02-28 05039206business:SmallEntities2022-03-012023-02-28 05039206countries:EnglandWales2022-03-012023-02-28 05039206core:PlantMachinery2022-03-012023-02-28 05039206core:MotorVehicles2022-03-012023-02-28 05039206core:ComputerEquipment2022-03-012023-02-28 05039206core:PlantMachinery2022-02-28 05039206core:MotorVehicles2022-02-28 05039206core:ComputerEquipment2022-02-28 05039206core:PlantMachinery2023-02-28 05039206core:MotorVehicles2023-02-28 05039206core:ComputerEquipment2023-02-28 05039206business:Director112022-03-012023-02-28 05039206business:Director112022-02-28 05039206business:Director112023-02-28 050392062021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05039206 (England and Wales)
Dean Gas Services Limited Unaudited accounts for the year ended 28 February 2023
Dean Gas Services Limited Unaudited accounts Contents
Page
- 2 -
Dean Gas Services Limited Company Information for the year ended 28 February 2023
Directors
Deborah Powell James Powell
Secretary
Deborah Powell
Company Number
05039206 (England and Wales)
Registered Office
Ariconium Gardens Weston-under-Penyard Ross-on-Wye Herefordshire HR9 7NX
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
- 3 -
Dean Gas Services Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,005 
109,882 
Current assets
Inventories
4,027 
4,470 
Debtors
30,761 
9,841 
Cash at bank and in hand
40,608 
64,844 
75,396 
79,155 
Creditors: amounts falling due within one year
(20,711)
(16,410)
Net current assets
54,685 
62,745 
Total assets less current liabilities
131,690 
172,627 
Creditors: amounts falling due after more than one year
(23,442)
(30,642)
Net assets
108,248 
141,985 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
108,148 
141,885 
Shareholders' funds
108,248 
141,985 
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 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 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 of Directors and authorised for issue on 27 July 2023 and were signed on its behalf by
Deborah Powell Director Company Registration No. 05039206
- 4 -
Dean Gas Services Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Dean Gas Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05039206. The registered office is Ariconium Gardens, Weston-under-Penyard, Ross-on-Wye, Herefordshire, HR9 7NX.
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:
Plant & machinery
20% RB
Motor vehicles
25% RB
Computer equipment
20% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
93,049 
78,465 
6,680 
178,194 
Additions
6,600 
- 
644 
7,244 
Disposals
(200)
(29,600)
- 
(29,800)
At 28 February 2023
99,449 
48,865 
7,324 
155,638 
Depreciation
At 1 March 2022
36,952 
27,748 
3,612 
68,312 
Charge for the year
12,533 
12,284 
646 
25,463 
On disposals
(159)
(14,983)
- 
(15,142)
At 28 February 2023
49,326 
25,049 
4,258 
78,633 
Net book value
At 28 February 2023
50,123 
23,816 
3,066 
77,005 
At 28 February 2022
56,097 
50,717 
3,068 
109,882 
- 5 -
Dean Gas Services Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
102 
8,274 
Accrued income and prepayments
1,353 
1,090 
Other debtors
29,306 
477 
30,761 
9,841 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,465 
5,577 
Trade creditors
10,231 
7,762 
Taxes and social security
2,057 
120 
Other creditors
73 
2,066 
Accruals
885 
885 
20,711 
16,410 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,442 
30,642 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan
477 
28,829 
- 
29,306 
477 
28,829 
- 
29,306 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -