Registered number
07127203
Gasline Plumbing & Heating Ltd
Unaudited Filleted Accounts
31 May 2023
Gasline Plumbing & Heating Ltd
Registered number: 07127203
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 51,398 27,489
Current assets 36,595 37,688
Prepayments and accrued income 4,861 2,538
41,456 40,226
Creditors: amounts falling due within one year (56,145) (44,968)
Net current liabilities (14,689) (4,742)
Total assets less current liabilities 36,709 22,747
Creditors: amounts falling due after more than one year (27,860) (21,250)
Accruals and deferred income (706) (723)
Net assets 8,143 774
Capital and reserves 8,143 774
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Bay Horse Drive, Lancaster, England, LA1 4LA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Cragg
Director
Approved by the board on 2 February 2024
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