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Company Registration No. 12721047 (England and Wales)
Verma Gas Services Limited Unaudited accounts for the year ended 31 July 2023
Verma Gas Services Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,232 
3,625 
Cash at bank and in hand
888 
3,010 
10,120 
6,635 
Creditors: amounts falling due within one year
(10,118)
(6,351)
Net current assets
2 
284 
Net assets
2 
284 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1 
283 
Shareholders' funds
2 
284 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
O Vernon Director Company Registration No. 12721047
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Verma Gas Services Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Verma Gas Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12721047. The registered office is Flat 7, 192a Moulsham Street, Chelmsford, CM2 0LG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,232 
3,625 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,118 
6,351 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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