Ballard's Gas Services Ltd 13231481 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Plumbing & Heating Installation Digita Accounts Production Advanced 6.30.9574.0 true 13231481 2022-03-01 2023-02-28 13231481 2023-02-28 13231481 bus:Revised 2023-02-28 13231481 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13231481 bus:Micro-entities 2022-03-01 2023-02-28 13231481 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13231481 bus:FullAccounts 2022-03-01 2023-02-28 13231481 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13231481 bus:RegisteredOffice 2022-03-01 2023-02-28 13231481 bus:Director1 2022-03-01 2023-02-28 13231481 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13231481 countries:EnglandWales 2022-03-01 2023-02-28 13231481 2021-02-27 2022-02-28 13231481 2022-02-28 13231481 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13231481

Ballard's Gas Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Ballard's Gas Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ballard's Gas Services Ltd

Company Information

Director

S. Ballard

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Ballard's Gas Services Ltd

(Registration number: 13231481)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

6,120

7,996

Current assets

21,004

19,606

Creditors: Amounts falling due within one year

(19,750)

(14,133)

Net current assets

1,254

5,473

Total assets less current liabilities

7,374

13,469

Accruals and deferred income

(1,500)

(1,500)

 

5,874

11,969

Capital and reserves

5,874

11,969

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

 

Ballard's Gas Services Ltd

(Registration number: 13231481)
Balance Sheet as at 28 February 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 November 2023
 

.........................................
S. Ballard
Director