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Company Registration No. 12252244 (England and Wales)
SAFETY FIRST GAS SERVICES LTD Unaudited accounts for the year ended 31 October 2023
SAFETY FIRST GAS SERVICES LTD Unaudited accounts Contents
Page
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SAFETY FIRST GAS SERVICES LTD Company Information for the year ended 31 October 2023
Director
Danial Shirali
Company Number
12252244 (England and Wales)
Registered Office
FLAT 206, PINE COURT LAPWING LANE MANCHESTER M20 6UU UNITED KINGDOM
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SAFETY FIRST GAS SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,484 
7,312 
Current assets
Cash at bank and in hand
14,723 
23,518 
Creditors: amounts falling due within one year
(11,209)
(9,587)
Net current assets
3,514 
13,931 
Total assets less current liabilities
8,998 
21,243 
Creditors: amounts falling due after more than one year
(8,998)
(12,901)
Net assets
- 
8,342 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
8,341 
Shareholders' funds
- 
8,342 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Danial Shirali Director Company Registration No. 12252244
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SAFETY FIRST GAS SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SAFETY FIRST GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12252244. The registered office is FLAT 206, PINE COURT, LAPWING LANE, MANCHESTER, M20 6UU, 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
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
13,000 
At 31 October 2023
13,000 
Depreciation
At 1 November 2022
5,688 
Charge for the year
1,828 
At 31 October 2023
7,516 
Net book value
At 31 October 2023
5,484 
At 31 October 2022
7,312 
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SAFETY FIRST GAS SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,259 
4,260 
Taxes and social security
2,248 
5,108 
Loans from directors
4,327 
219 
Accruals
375 
- 
11,209 
9,587 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,998 
12,901 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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