Registered number
10837006
Gas Assist Heating & Plumbing Limited
Filleted Accounts
30 June 2023
Gas Assist Heating & Plumbing Limited
Registered number: 10837006
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 28,031 26,468
Current assets 54,093 72,362
Creditors: amounts falling due within one year (56,094) (61,397)
Net current (liabilities)/assets (2,001) 10,965
Total assets less current liabilities 26,030 37,433
Creditors: amounts falling due after more than one year (144,219) (134,790)
Provisions for liabilities - (6,453)
Net liabilities (118,189) (103,810)
Capital and reserves (118,189) (103,810)
Number Number
Average number of employees 1 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Police Station, Church Street, Swadlincote, DE11 8LN.
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.
Colin Cooke
Director
Approved by the board on 8 April 2024
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