IRIS Accounts Production v23.3.1.45 08369462 director 1.1.23 31.12.23 31.12.23 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083694622022-12-31083694622023-12-31083694622023-01-012023-12-31083694622021-12-31083694622022-01-012022-12-31083694622022-12-3108369462ns10:Originalns15:EnglandWales2023-01-012023-12-3108369462ns14:PoundSterlingns10:Original2023-01-012023-12-3108369462ns10:Originalns10:Director12023-01-012023-12-3108369462ns10:Original2023-01-012023-12-3108369462ns10:Original2023-12-3108369462ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3108369462ns10:Originalns10:Micro-entities2023-01-012023-12-3108369462ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3108369462ns10:Originalns10:FullAccounts2023-01-012023-12-3108369462ns10:Originalns5:CurrentFinancialInstruments2023-12-3108369462ns10:Originalns5:CurrentFinancialInstruments2022-12-3108369462ns10:Original2022-12-3108369462ns10:Originalns5:Non-currentFinancialInstruments2023-12-3108369462ns10:Originalns5:Non-currentFinancialInstruments2022-12-3108369462ns10:Originalns10:RegisteredOffice2023-01-012023-12-3108369462ns10:Original2022-01-012022-12-31
REGISTERED NUMBER: 08369462 (England and Wales)









Unaudited Financial Statements

for the Year Ended

31st December 2023

for

Derby Gas Services Ltd

Derby Gas Services Ltd (Registered number: 08369462)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Balance Sheet 1


Derby Gas Services Ltd (Registered number: 08369462)

Balance Sheet
31st December 2023

31.12.23 31.12.22
£    £   
CREDITORS
Amounts falling due within one year (11,384 ) (11,384 )
NET CURRENT LIABILITIES (11,384 ) (11,384 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,384

)

(11,384

)

CREDITORS
Amounts falling due after more than one
year

19,724

19,724
NET LIABILITIES (31,108 ) (31,108 )

CAPITAL AND RESERVES (31,108 ) (31,108 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Derby Gas Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08369462

Registered office: 3 Derby Road
Ripley
Derbyshire
DE5 3EA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .



Derby Gas Services Ltd (Registered number: 08369462)

Balance Sheet - continued
31st December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6th February 2024 and were signed by:





S J Brentnall - Director