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Registered number: 07789801

Garry Walker Gas and Heating Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
The Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF

Garry Walker Gas and Heating Services Limited

Registered Number: 07789801
BALANCE SHEET AT 30/04/2023
20232022
££
Fixed assets8,16910,005
Current assets7,8939,858
Prepayments and accrued income879759
Creditors: amounts falling due within one year(6,010)(11,846)
Net Current Assets / (Liabilities)2,762(1,229)
Total assets less current liabilities10,9318,776
Creditors: amounts falling due after more than one year6,3248,309
Accruals and deferred income45459
Net Assets4,5628
Capital and reserves4,5628
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07789801. Registered office The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF
For the year ending 30/04/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/08/2023 and signed on their behalf by
.............................
Garry Walker
Director