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Company Registration No. 06698561 (England and Wales)
GAS HEATING SPECIALISTS LIMITED Unaudited accounts for the year ended 30 September 2023
GAS HEATING SPECIALISTS LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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GAS HEATING SPECIALISTS LIMITED Company Information for the year ended 30 September 2023
Directors
Andrew Wadsworth Anja Wadsworth
Company Number
06698561 (England and Wales)
Registered Office
5 SCHOOL STREET COTTINGLEY BINGLEY BRADFORD WEST YORKSHIRE BD16 1QB
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GAS HEATING SPECIALISTS LIMITED for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GAS HEATING SPECIALISTS LIMITED for the year ended 30 September 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Pollard & Co Accounting Services Ltd Member in Practice 26b Bradford Road Guiseley LEEDS LS20 8NH 21 February 2024
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GAS HEATING SPECIALISTS LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
25,431 
28,566 
Current assets
15,882 
20,775 
Prepayments and accrued income
696 
187 
Creditors: amounts falling due within one year
(30,317)
(34,142)
Net current liabilities
(13,739)
(13,180)
Total assets less current liabilities
11,692 
15,386 
Creditors: amounts falling due after more than one year
(22,380)
(30,652)
Accruals and deferred income
(800)
(800)
Net liabilities
(11,488)
(16,066)
Capital and reserves
(11,488)
(16,066)
NOTES TO THE ACCOUNTS
1 Statutory information
GAS HEATING SPECIALISTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06698561. The registered office is 5 SCHOOL STREET, COTTINGLEY, BINGLEY BRADFORD, WEST YORKSHIRE, BD16 1QB.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 February 2024
Anja Wadsworth Director Company Registration No. 06698561
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