MG Gas Specialists Limited 04875986 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of domestic gas servicing and installation Digita Accounts Production Advanced 6.30.9574.0 true 04875986 2022-09-01 2023-08-31 04875986 2023-08-31 04875986 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04875986 bus:Micro-entities 2022-09-01 2023-08-31 04875986 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04875986 bus:FullAccounts 2022-09-01 2023-08-31 04875986 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04875986 bus:RegisteredOffice 2022-09-01 2023-08-31 04875986 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 04875986 bus:Director2 2022-09-01 2023-08-31 04875986 bus:Director3 2022-09-01 2023-08-31 04875986 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04875986 countries:EnglandWales 2022-09-01 2023-08-31 04875986 2021-09-01 2022-08-31 04875986 2022-08-31 04875986 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04875986

MG Gas Specialists Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

MG Gas Specialists Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

MG Gas Specialists Limited

Company Information

Directors

Mrs K J Littlechild

Mr L F Littlechild

Mr G G Littlechild

Company secretary

Mrs K J Littlechild

Registered office

26 West Street
Isleham Ely
Cambridge
Cambridgeshire
CB7 5SB

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St Ives
Cambs
PE27 5BN

 

MG Gas Specialists Limited

(Registration number: 04875986)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

95,194

72,240

Current assets

284,995

278,828

Prepayments and accrued income

2,436

4,022

Creditors: Amounts falling due within one year

(42,651)

(47,668)

Net current assets

244,780

235,182

Total assets less current liabilities

339,974

307,422

Provisions for liabilities

-

(13,726)

Accruals and deferred income

(1,909)

(1,890)

 

338,065

291,806

Capital and reserves

338,065

291,806

 

MG Gas Specialists Limited

(Registration number: 04875986)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 West Street
Isleham Ely
Cambridge
Cambridgeshire
CB7 5SB

These financial statements were authorised for issue by the Board on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2024 and signed on its behalf by:
 

.........................................
Mr G G Littlechild
Director