FLAME N GRATE SERVICES LIMITED

Company limited by guarantee

Company Registration Number:
06689594 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FLAME N GRATE SERVICES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FLAME N GRATE SERVICES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Director: Mr A Galsworthy
Mrs Helen Galsworthy
Mr Luke Galsworthy
Secretary: Mr A Galsworthy
Registered office: 7
Griffin Close
Barry
South Glamorgan
CF62 8BH
Company Registration Number: 06689594 (England and Wales)

FLAME N GRATE SERVICES LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Domestic Gas Appliance Servicing and Maintenance Household Removals

Political and charitable donations

None

Company policy on the employment of disabled persons

Not Applicable or neccesary

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mrs Helen Galsworthy
Mr Luke Galsworthy

The director(s) shown below were appointed to the company during the period
Mr A Galsworthy
01 November 2022

Secretary
Mr A Galsworthy

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Mr A Galsworthy
Status: Director

FLAME N GRATE SERVICES LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 9,500 12,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,186 ) ( 7,086 )
Net current assets (liabilities): ( 6,186 ) ( 7,086 )
Total assets less current liabilities: 3,314 4,914
Creditors: amounts falling due after more than one year: ( 6,186 ) ( 7,086 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,872 ) ( 2,172 )
Reserves: ( 2,872 ) ( 2,172 )

FLAME N GRATE SERVICES LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Mr A Galsworthy
Status: Director

The notes form part of these financial statements

FLAME N GRATE SERVICES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 4

FLAME N GRATE SERVICES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No