Abbas Gas Services Limited 04301209 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Gas Heating & Plumbing Engineers Digita Accounts Production Advanced 6.30.9574.0 true 04301209 2022-03-01 2023-02-28 04301209 2023-02-28 04301209 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04301209 bus:Micro-entities 2022-03-01 2023-02-28 04301209 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04301209 bus:FullAccounts 2022-03-01 2023-02-28 04301209 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04301209 bus:RegisteredOffice 2022-03-01 2023-02-28 04301209 bus:Director1 2022-03-01 2023-02-28 04301209 bus:Director4 2022-03-01 2023-02-28 04301209 bus:Director5 2022-03-01 2023-02-28 04301209 bus:Director6 2022-03-01 2023-02-28 04301209 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04301209 countries:England 2022-03-01 2023-02-28 04301209 2021-03-01 2022-02-28 04301209 2022-02-28 04301209 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04301209

Abbas Gas Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Abbas Gas Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abbas Gas Services Limited

Company Information

Directors

LG Barker

KJ Westaway

CJ Barker

MJ Barker

Registered office

4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

 

Abbas Gas Services Limited

(Registration number: 04301209)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

12,371

16,674

Current assets

105,251

161,911

Prepayments and accrued income

3,660

3,614

Creditors: Amounts falling due within one year

(52,611)

(113,166)

Net current assets

56,300

52,359

 

68,671

69,033

Capital and reserves

68,671

69,033

1

General information

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

The address of its registered office is:
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

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'.

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.

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.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 6).

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Abbas Gas Services Limited

(Registration number: 04301209)
Balance Sheet as at 28 February 2023

Approved and authorised for issue by the Board on 30 November 2023 and signed on its behalf by:
 

.........................................
LG Barker
Director

.........................................
KJ Westaway
Director

.........................................
CJ Barker
Director

.........................................
MJ Barker
Director