Company Registration No. 13580923 (England and Wales)
GAS & ELECTRIC SOLUTIONS LTD
Unaudited accounts
for the year ended 31 August 2023
GAS & ELECTRIC SOLUTIONS LTD
Unaudited accounts
Contents
GAS & ELECTRIC SOLUTIONS LTD
Company Information
for the year ended 31 August 2023
Company Number
13580923 (England and Wales)
Registered Office
22 BRAUND AVENUE
GREENFORD
UB6 9JQ
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
GAS & ELECTRIC SOLUTIONS LTD
Statement of financial position
as at 31 August 2023
Tangible assets
1,445
1,700
Cash at bank and in hand
3,396
1,627
Net current assets
3,396
1,627
Total assets less current liabilities
4,841
3,327
Creditors: amounts falling due after more than one year
(2,685)
(1,450)
Profit and loss account
2,056
1,777
Shareholders' funds
2,156
1,877
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
MOHAMMED ZAR
Director
Company Registration No. 13580923
GAS & ELECTRIC SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2023
GAS & ELECTRIC SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13580923. The registered office is 22 BRAUND AVENUE, GREENFORD, UB6 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,885
1,450
GAS & ELECTRIC SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).