2022-11-01 11003194 2023-10-31 11003194 2022-11-01 2023-10-31 11003194 2022-10-31 11003194 2021-11-01 2022-10-31 11003194 uk-core:WithinOneYear 2022-10-31 11003194 uk-core:WithinOneYear 2023-10-31 11003194 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 11003194 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11003194 uk-bus:Micro-entities 2022-11-01 2023-10-31 11003194 uk-bus:FullAccounts 2022-11-01 2023-10-31 11003194 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Embassy Gas Services Ltd
Registered Number:11003194
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Embassy Gas Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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11003194
Registered Number :
As at 31 October 2023
Embassy Gas Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
84,501
53,213
Fixed assets
230,472
141,917
Current assets
Prepayments and accrued income
8,389
7,761
Creditors: amounts falling due
within one year
(55,873)
(62,691)
93,805
176,170
Net current assets
Total assets less current liabilities
260,671
147,018
Accruals and deferred income
(1,530)
(1,030)
259,141
Net assets
145,988
259,141
145,988
Capital and reserves
Notes to the Accounts
Statutory Information
Embassy Gas Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11003194.
Registered address:
457 Oldham Road
Failsworth
Manchester
Greater Manchester
M35 0AA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 7 (2022 : 7)
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4
11003194
Registered Number :
For the year ended 31 October 2023
Embassy Gas Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nigel Richard Shaw Director
These financial statements were approved and authorised for issue by the Board on 04 April 2024 and were signed by:
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