SMARTGAS SOLUTIONS GROUP LIMITED

Company Registration Number:
SC626257 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SMARTGAS SOLUTIONS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SMARTGAS SOLUTIONS GROUP LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 14
Lugton Circle
Edinburgh
GB-SCT
EH17 8GT
Company Registration Number: SC626257 (Scotland)

SMARTGAS SOLUTIONS GROUP LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 27,330 41,705
Total fixed assets: 27,330 41,705
Current assets
Stocks: 7,000 7,700
Debtors: 144,477 172,706
Cash at bank and in hand: 181,238 119,220
Total current assets: 332,715 299,626
Creditors: amounts falling due within one year: ( 186,735 ) ( 90,910 )
Net current assets (liabilities): 145,980 208,716
Total assets less current liabilities: 173,310 250,421
Creditors: amounts falling due after more than one year: ( 49,925 ) ( 82,952 )
Total net assets (liabilities): 123,385 167,469

The notes form part of these financial statements

SMARTGAS SOLUTIONS GROUP LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 123,383 167,467
Shareholders funds: 123,385 167,469

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: David Conquer
Status: Director

The notes form part of these financial statements

SMARTGAS SOLUTIONS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMARTGAS SOLUTIONS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 19 14

SMARTGAS SOLUTIONS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SMARTGAS SOLUTIONS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 102,122
Additions 17,748
Disposals (17,149)
Revaluations -
Transfers -
At 31 March 2023 102,721
Depreciation
At 01 April 2022 60,417
Charge for year 15,917
On disposals (3,565)
Other adjustments 2,622
At 31 March 2023 75,391
Net book value
At 31 March 2023 27,330
At 31 March 2022 41,705