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Company Registration No. 07840066 (England and Wales)
Service 2000 Gas Service and Maintenance Limited Unaudited accounts for the year ended 30 November 2023
Service 2000 Gas Service and Maintenance Limited Unaudited accounts Contents
Page
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Service 2000 Gas Service and Maintenance Limited Company Information for the year ended 30 November 2023
Director
Mrs Kim Saunders
Company Number
07840066 (England and Wales)
Registered Office
Core House Unit 8 211 Split Crow Road Gateshead Tyne and Wear NE8 3UB England
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Service 2000 Gas Service and Maintenance Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2 
2 
Net current assets
2 
2 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 1 December 2023 and were signed on its behalf by
Mrs Kim Saunders Director Company Registration No. 07840066
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Service 2000 Gas Service and Maintenance Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Service 2000 Gas Service and Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 07840066. The registered office is Core House Unit 8, 211 Split Crow Road, Gateshead, Tyne and Wear, NE8 3UB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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