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REGISTERED NUMBER: 12384439 (England and Wales)















GAS-LINK HEATING SERVICES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






GAS-LINK HEATING SERVICES LTD (REGISTERED NUMBER: 12384439)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


GAS-LINK HEATING SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







Director: R McCarthy





Registered office: 46 The Oval
Broxbourne
Hertfordshire
EN10 6DQ





Registered number: 12384439 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

GAS-LINK HEATING SERVICES LTD (REGISTERED NUMBER: 12384439)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 475 635

Current assets
Debtors 5 275 3,558
Cash at bank 11,671 17,573
11,946 21,131
Creditors
Amounts falling due within one year 6 14,642 18,910
Net current (liabilities)/assets (2,696 ) 2,221
Total assets less current liabilities (2,221 ) 2,856

Capital and reserves
Called up share capital 7 200 200
Retained earnings (2,421 ) 2,656
Shareholders' funds (2,221 ) 2,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





R McCarthy - Director


GAS-LINK HEATING SERVICES LTD (REGISTERED NUMBER: 12384439)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. Statutory information

Gas-Link Heating Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 February 2023
and 31 January 2024 1,127
Depreciation
At 1 February 2023 492
Charge for year 160
At 31 January 2024 652
Net book value
At 31 January 2024 475
At 31 January 2023 635

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 275 3,558

GAS-LINK HEATING SERVICES LTD (REGISTERED NUMBER: 12384439)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 472 5,433
Other creditors 14,170 13,477
14,642 18,910

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
200 Ordinary £1 200 200