Company Registration No. 11112496 (England and Wales)
Gaspect LTD
Unaudited accounts
for the year ended 31 December 2023
Gaspect LTD
Unaudited accounts
Contents
Gaspect LTD
Company Information
for the year ended 31 December 2023
Director
Darren Kevin Shelton
Company Number
11112496 (England and Wales)
Registered Office
48 Arlington Way
Dalton
Huddersfield
HD5 9TF
Accountants
Karen Trunkwald T/A Karen's Business Services
6 Huddersfield Road
Meltham
Holmfirth
HD9 4AE
Gaspect LTD
Statement of financial position
as at 31 December 2023
Tangible assets
47,414
32,894
Cash at bank and in hand
49,015
70,578
Creditors: amounts falling due within one year
911
(13,506)
Net current assets
106,123
111,770
Total assets less current liabilities
153,537
144,664
Creditors: amounts falling due after more than one year
-
31
Net assets
153,537
144,695
Profit and loss account
153,537
144,695
Shareholders' funds
153,537
144,695
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 April 2024 and were signed on its behalf by
Darren Kevin Shelton
Director
Company Registration No. 11112496
Gaspect LTD
Notes to the Accounts
for the year ended 31 December 2023
Gaspect LTD is a private company, limited by shares, registered in England and Wales, registration number 11112496. The registered office is 48 Arlington Way, Dalton, Huddersfield, HD5 9TF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
6,430
44,900
2,958
333
54,621
Additions
25,475
-
719
-
26,194
At 31 December 2023
31,905
44,900
3,677
333
80,815
At 1 January 2023
2,636
18,116
883
92
21,727
Charge for the year
4,390
6,696
552
36
11,674
At 31 December 2023
7,026
24,812
1,435
128
33,401
At 31 December 2023
24,879
20,088
2,242
205
47,414
At 31 December 2022
3,794
26,784
2,075
241
32,894
Gaspect LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
28,620
25,957
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(2,562)
9,588
Loans from directors
674
(637)
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
(31)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).