Bellhouse Gas Services Ltd Filleted Accounts Cover
Bellhouse Gas Services Ltd
Company No. 09423541
Unaudited Accounts
31 January 2024
Bellhouse Gas Services Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
09423541
2024
2023
£
£
Fixed assets
2,5585,116
Current assets
27,04327,299
Creditors: Amounts falling due within one year
(8,103)
(13,345)
Net current assets
18,94013,954
Total assets less current liabilities
21,49819,070
21,49819,070
Capital and reserves
21,498
19,070
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Bellhouse Gas Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09423541
Its registered office is:
Its trading address is:
10 Kale Croft
10 Kale Croft
Colchester
Stanway
Colchester
Essex
CO3 0YW
CO3 0YW
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
W.C.J.D. Bellhouse - Director
Bellhouse Gas Services Ltd0942354131 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Gas services. 094235412023-02-012024-01-31094235412024-01-31094235412023-01-3109423541core:WithinOneYear2024-01-3109423541core:WithinOneYear2023-01-31094235412022-02-012023-01-3109423541countries:UnitedKingdom2023-02-012024-01-3109423541bus:RegisteredOffice2023-02-012024-01-31094235412023-02-0109423541bus:Micro-entities2023-02-012024-01-3109423541bus:FullAccounts2023-02-012024-01-3109423541bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3109423541bus:Director12023-02-012024-01-3109423541bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure