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Company Registration No. 06854748 (England and Wales)
Southern Gas Safe Ltd Unaudited accounts for the year ended 31 March 2024
Southern Gas Safe Ltd Unaudited accounts Contents
Page
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Southern Gas Safe Ltd Company Information for the year ended 31 March 2024
Director
Jake Jenkins
Company Number
06854748 (England and Wales)
Registered Office
37 CHILTERN CRESCENT FAIR OAK EASTLEIGH SO50 7GH ENGLAND
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Southern Gas Safe Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
59,275 
Current assets
Debtors
26,526 
Cash at bank and in hand
731 
27,257 
Creditors: amounts falling due within one year
(113)
Net current assets
27,144 
Total assets less current liabilities
86,419 
Creditors: amounts falling due after more than one year
(85,806)
Net assets
613 
Capital and reserves
Profit and loss account
613 
Shareholders' funds
613 
For the year ending 31 March 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 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 22 April 2024 and were signed on its behalf by
Jake Jenkins Director Company Registration No. 06854748
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Southern Gas Safe Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Southern Gas Safe Ltd is a private company, limited by shares, registered in England and Wales, registration number 06854748. The registered office is 37 CHILTERN CRESCENT, FAIR OAK, EASTLEIGH, SO50 7GH, ENGLAND.
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 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
10,000 
94,000 
104,000 
At 31 March 2024
10,000 
94,000 
104,000 
Depreciation
At 1 April 2023
2,000 
23,500 
25,500 
Charge for the year
1,600 
17,625 
19,225 
At 31 March 2024
3,600 
41,125 
44,725 
Net book value
At 31 March 2024
6,400 
52,875 
59,275 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
346 
Other debtors
26,180 
26,526 
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Southern Gas Safe Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
113 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
23,806 
Obligations under finance leases and hire purchase contracts
62,000 
85,806 
8
Average number of employees
During the year the average number of employees was 0.
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