C-Gas Services Ltd 13265278 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of gas and heating engineer services. Digita Accounts Production Advanced 6.30.9574.0 true 13265278 2023-04-01 2024-03-31 13265278 2024-03-31 13265278 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13265278 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13265278 bus:Micro-entities 2023-04-01 2024-03-31 13265278 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13265278 bus:FilletedAccounts 2023-04-01 2024-03-31 13265278 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13265278 bus:RegisteredOffice 2023-04-01 2024-03-31 13265278 bus:Director1 2023-04-01 2024-03-31 13265278 bus:Director2 2023-04-01 2024-03-31 13265278 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13265278 countries:EnglandWales 2023-04-01 2024-03-31 13265278 2022-04-01 2023-03-31 13265278 2023-03-31 13265278 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13265278 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13265278

C-Gas Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

C-Gas Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C-Gas Services Ltd

Company Information

Directors

Mr Craig Beck

Mrs Danielle Emily Beck

Registered office

7 Montrose Close
Goring By Sea
Worthing
West Sussex
BN12 4RR

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

C-Gas Services Ltd

(Registration number: 13265278)
Balance Sheet as at 31 March 2024

Note

2024
 £

2023
 £

Fixed assets

 

15,018

19,687

Current assets

 

14,990

18,529

Creditors: Amounts falling due within one year

 

(16,035)

(19,650)

Net current liabilities

 

(1,045)

(1,121)

Total assets less current liabilities

 

13,973

18,566

Creditors: Amounts falling due after more than one year

 

(11,072)

(14,291)

Provisions for liabilities

 

(2,853)

(3,741)

Accruals and deferred income

 

-

(500)

   

48

34

Capital and reserves

 

48

34

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Montrose Close
Goring By Sea
Worthing
West Sussex
BN12 4RR

These financial statements were authorised for issue by the Board on 16 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial 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.

Directors' responsibilities:

 

C-Gas Services Ltd

(Registration number: 13265278)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2024 and signed on its behalf by:
 

.........................................
Mr Craig Beck
Director