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REGISTERED NUMBER: 12077482 (England and Wales)


















All You Can Heat Gas Services Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2023






All You Can Heat Gas Services Ltd (Registered number: 12077482)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


All You Can Heat Gas Services Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr P G O'Malley





REGISTERED OFFICE: Delta 606 Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 12077482 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

All You Can Heat Gas Services Ltd (Registered number: 12077482)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 27,633 20,309

CURRENT ASSETS
Stocks 5 2,000 1,000
Debtors 6 5,220 226
Cash at bank 35,053 21,270
42,273 22,496
CREDITORS
Amounts falling due within one year 7 (49,259 ) (26,804 )
NET CURRENT LIABILITIES (6,986 ) (4,308 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,647

16,001

CREDITORS
Amounts falling due after more than one
year

8

(12,506

)

(12,090

)
NET ASSETS 8,141 3,911

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 8,041 3,811
SHAREHOLDERS' FUNDS 8,141 3,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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.

All You Can Heat Gas Services Ltd (Registered number: 12077482)

Balance Sheet - continued
31 July 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





Mr P G O'Malley - Director


All You Can Heat Gas Services Ltd (Registered number: 12077482)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

All You Can Heat Gas 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 - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

All You Can Heat Gas Services Ltd (Registered number: 12077482)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2022 25,592 55 943 26,590
Additions 33,548 112 141 33,801
Disposals (24,194 ) - - (24,194 )
At 31 July 2023 34,946 167 1,084 36,197
DEPRECIATION
At 1 August 2022 5,412 33 836 6,281
Charge for year 6,989 33 99 7,121
Eliminated on disposal (4,838 ) - - (4,838 )
At 31 July 2023 7,563 66 935 8,564
NET BOOK VALUE
At 31 July 2023 27,383 101 149 27,633
At 31 July 2022 20,180 22 107 20,309

5. STOCKS
2023 2022
£    £   
Stocks 2,000 1,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,120 126
Other debtors 100 100
5,220 226

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 5,403 3,087
Trade creditors 9,523 4,331
Taxation and social security 17,457 10,140
Other creditors 16,876 9,246
49,259 26,804

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 12,506 12,090

All You Can Heat Gas Services Ltd (Registered number: 12077482)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100