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Company Registration No. 10591799 (England and Wales)
S Gass and Son Limited Unaudited accounts for the year ended 31 March 2023
S Gass and Son Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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S Gass and Son Limited Company Information for the year ended 31 March 2023
Director
Mr S Gass
Secretary
Miss S Callum
Company Number
10591799 (England and Wales)
Registered Office
26 Orchard Way Burwell Cambridge Cambridgeshire CB25 0EQ
Accountants
CB25 Accounting Limited 9 Station Road Swaffham Bulbeck Cambridge Cambridgeshire CB25 0NB
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S Gass and Son Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
33,190 
28,633 
Current assets
16,694 
21,561 
Creditors: amounts falling due within one year
(14,455)
(13,785)
Net current assets
2,239 
7,776 
Total assets less current liabilities
35,429 
36,409 
Creditors: amounts falling due after more than one year
(35,128)
(35,846)
Net assets
301 
563 
Capital and reserves
301 
563 
NOTES TO THE ACCOUNTS
1 Statutory information
S Gass and Son Limited is a private company, limited by shares, registered in England and Wales, registration number 10591799. The registered office is 26 Orchard Way, Burwell, Cambridge, Cambridgeshire, CB25 0EQ.
2 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 December 2023
Mr S Gass Director Company Registration No. 10591799
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