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COMPANY REGISTRATION NUMBER: 03923966
Gasconsult Limited
Filleted Unaudited Financial Statements
31 July 2023
Gasconsult Limited
Financial Statements
Year ended 31 July 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Gasconsult Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Gasconsult Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Gasconsult Limited for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Gasconsult Limited, as a body. My work has been undertaken solely to prepare for your approval the financial statements of Gasconsult Limited and state those matters that I have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Gasconsult Limited and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that Gasconsult Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gasconsult Limited. You consider that Gasconsult Limited is exempt from the statutory audit requirement for the year. I have not been instructed to carry out an audit or a review of the financial statements of Gasconsult Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
6 March 2024
Gasconsult Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
8,345
16,363
-------
--------
Current assets
110,790
130,932
Creditors: amounts falling due within one year
54,001
90,288
---------
---------
Net current assets
56,789
40,644
--------
--------
Total assets less current liabilities
65,134
57,007
Accruals and deferred income
1,603
1,575
--------
--------
63,531
55,432
--------
--------
Capital and reserves
63,531
55,432
--------
--------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 March 2024 , and are signed on behalf of the board by:
Mr.G.W. Howe
Director
Company registration number: 03923966
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Leicester Court, 24 Clevedon Road, Twickenham, TW1 2TB.