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Company Registration No. 13539096 (England and Wales)
James Domestic Gas Services Ltd Unaudited accounts for the year ended 31 July 2023
James Domestic Gas Services Ltd Unaudited accounts Contents
Page
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James Domestic Gas Services Ltd Company Information for the year ended 31 July 2023
Directors
James Anthony Frost James William Tatam
Company Number
13539096 (England and Wales)
Registered Office
3 Dan y Fron Tonyrefail PORTH Mid Glamorgan CF39 8AZ United Kingdom
Accountants
A M Business Consultants Ltd Yr Ty Olaf 68 Standard View PORTH CF39 0HR
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James Domestic Gas Services Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
21,041 
110 
Current assets
Debtors
5,410 
905 
Cash at bank and in hand
45,250 
29,111 
50,660 
30,016 
Creditors: amounts falling due within one year
(23,802)
(10,595)
Net current assets
26,858 
19,421 
Net assets
47,901 
19,533 
Capital and reserves
Profit and loss account
47,901 
19,533 
Shareholders' funds
47,901 
19,533 
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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
James Anthony Frost Director Company Registration No. 13539096
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James Domestic Gas Services Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
James Domestic Gas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13539096. The registered office is 3 Dan y Fron, Tonyrefail, PORTH, Mid Glamorgan, CF39 8AZ, United Kingdom.
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.
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:
Motor vehicles
33.33
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
165 
- 
165 
Additions
- 
31,478 
31,478 
At 31 July 2023
165 
31,478 
31,643 
Depreciation
At 1 August 2022
55 
- 
55 
Charge for the year
55 
10,492 
10,547 
At 31 July 2023
110 
10,492 
10,602 
Net book value
At 31 July 2023
55 
20,986 
21,041 
At 31 July 2022
110 
- 
110 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,902 
- 
Other debtors
3,508 
905 
5,410 
905 
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James Domestic Gas Services Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,508 
4,897 
Trade creditors
- 
95 
Taxes and social security
15,294 
5,603 
23,802 
10,595 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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