Registered number
12190855
GAS PLUMBING SERVICES LTD
Filleted Accounts
30 September 2023
GAS PLUMBING SERVICES LTD
Registered number: 12190855
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 18,215 21,304
Current assets 38,570 69,831
Prepayments and accrued income 1,360 4,815
39,930 74,646
Creditors: amounts falling due within one year (34,846) (47,177)
Net current assets 5,084 27,469
Total assets less current liabilities 23,299 48,773
Creditors: amounts falling due after more than one year (19,423) (31,977)
Accruals and deferred income (1,626) (1,528)
Net assets 2,250 15,268
Capital and reserves 2,250 15,268
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 18 The Broadway, East Lane, Wembley, Middlesex, HA9 8JU.
The director is 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 director acknowledges his 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 Manesh Gami
Director
Approved by the board on 12 February 2024
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