IRIS Accounts Production v23.3.1.45 07363007 director 1.10.22 30.9.23 30.9.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073630072022-09-30073630072023-09-30073630072022-10-012023-09-30073630072021-09-30073630072021-10-012022-09-30073630072022-09-3007363007ns10:Originalns15:EnglandWales2022-10-012023-09-3007363007ns14:PoundSterlingns10:Original2022-10-012023-09-3007363007ns10:Originalns10:Director12022-10-012023-09-3007363007ns10:Original2022-10-012023-09-3007363007ns10:Original2023-09-3007363007ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3007363007ns10:Originalns10:Micro-entities2022-10-012023-09-3007363007ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3007363007ns10:Originalns10:FullAccounts2022-10-012023-09-3007363007ns10:Original12022-10-012023-09-3007363007ns10:Original2022-09-3007363007ns10:Originalns5:CurrentFinancialInstruments2023-09-3007363007ns10:Originalns5:CurrentFinancialInstruments2022-09-3007363007ns10:Originalns5:Non-currentFinancialInstruments2023-09-3007363007ns10:Originalns5:Non-currentFinancialInstruments2022-09-3007363007ns10:Originalns10:RegisteredOffice2022-10-012023-09-3007363007ns10:Original2021-10-012022-09-3007363007ns10:Original1ns10:Director12022-09-3007363007ns10:Original1ns10:Director12021-09-3007363007ns10:Original1ns10:Director12022-10-012023-09-3007363007ns10:Original1ns10:Director12021-10-012022-09-3007363007ns10:Original1ns10:Director12023-09-3007363007ns10:Original1ns10:Director12022-09-30
REGISTERED NUMBER: 07363007 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

ERIC COLLIER & SON GAS ENGINEERS LIMITED

ERIC COLLIER & SON GAS ENGINEERS LIMITED (REGISTERED NUMBER: 07363007)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Balance Sheet 1


ERIC COLLIER & SON GAS ENGINEERS LIMITED (REGISTERED NUMBER: 07363007)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 113,462 98,689

CURRENT ASSETS 350,655 376,645

CREDITORS
Amounts falling due within one year (129,081 ) (116,487 )
NET CURRENT ASSETS 221,574 260,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,036

358,847

CREDITORS
Amounts falling due after more than one
year

39,951

92,296
NET ASSETS 295,085 266,551

CAPITAL AND RESERVES 295,085 266,551

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eric Collier & Son Gas Engineers Limited 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: 07363007

Registered office: Court House
Court Road
Bridgend
CF31 1BE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
P Collier
Balance outstanding at start of year 77,654 51,675
Amounts advanced 84,855 97,524
Amounts repaid (103,828 ) (71,545 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,681 77,654

ERIC COLLIER & SON GAS ENGINEERS LIMITED (REGISTERED NUMBER: 07363007)

BALANCE SHEET - continued
30 SEPTEMBER 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 19 February 2024 and were signed by:





P Collier - Director