Registered Number 07922979

S WALKER GAS SERVICES LIMITED

Micro-entity Accounts

31 March 2023

S WALKER GAS SERVICES LIMITED Registered Number 07922979

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
28,572
29,486
Current Assets
31,596
27,112
Prepayments and accrued income
-
1,735
Creditors: amounts falling due within one year
(48,665)
(52,973)
Net current assets (liabilities)
(17,069)
(24,126)
Total assets less current liabilities
11,503
5,360
Total net assets (liabilities)
11,503
5,360
Capital and reserves
11,503
5,360
  • For the year ending 31 March 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 1 December 2023

And signed on their behalf by:
Scott Walker, Director

S WALKER GAS SERVICES LIMITED Registered Number 07922979

Notes to the Micro-entity Accounts for the period ended 31 March 2023

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