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2022-05-31 04744540 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 04744540 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 04744540 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 04744540 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 04744540 dpl-frs:Item12 2021-06-01 2022-05-31 04744540 dpl-frs:Item12 2021-05-31 04744540 dpl-frs:Item12 2022-05-31 04744540 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 04744540 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 04744540 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 04744540 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 04744540 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 04744540 1 2021-06-01 2022-05-31 04744540 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 04744540
Broad Gas Services Limited
Financial Statements
For The Year Ended 31 May 2023
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 04744540
2023 2022
£ £
Fixed assets 21,509 26,886
Current assets 69,677 72,806
Prepayments and accrued income 250 -
Creditors: Amounts Falling Due Within One Year (52,129 ) (48,791 )
NET CURRENT ASSETS 17,798 24,015
TOTAL ASSETS LESS CURRENT LIABILITIES 39,307 50,901
Creditors: Amounts Falling After More Than One Year (34,167 ) (44,167 )
Accruals and deferred income (933 ) (1,913 )
NET ASSETS 4,207 4,821
CAPITAL AND RESERVES 4,207 4,821

Notes

1. General Information
Broad Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04744540 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alex Broadbent
Director
16th November 2023