Company Registration No. SC549283 (Scotland)
GAS ALERT SERVICES LTD
Unaudited accounts
for the year ended 5 April 2023
GAS ALERT SERVICES LTD
Unaudited accounts
Contents
GAS ALERT SERVICES LTD
Company Information
for the year ended 5 April 2023
Company Number
SC549283 (Scotland)
Registered Office
31A FLOWERHILL STREET
AIRDRIE
ML6 6AP
UNITED KINGDOM
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
GAS ALERT SERVICES LTD
Statement of financial position
as at 5 April 2023
Tangible assets
4,066
5,934
Cash at bank and in hand
2,797
5,733
Creditors: amounts falling due within one year
(22,654)
(22,777)
Net current liabilities
(13,440)
(7,870)
Total assets less current liabilities
(9,374)
(1,936)
Creditors: amounts falling due after more than one year
(12,667)
(16,667)
Net liabilities
(22,041)
(18,603)
Called up share capital
2
2
Profit and loss account
(22,043)
(18,605)
Shareholders' funds
(22,041)
(18,603)
For the year ending 5 April 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
ALEXANDER CLOSE
Director
Company Registration No. SC549283
GAS ALERT SERVICES LTD
Notes to the Accounts
for the year ended 5 April 2023
GAS ALERT SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC549283. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Amounts falling due within one year
GAS ALERT SERVICES LTD
Notes to the Accounts
for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,407
7,406
Taxes and social security
810
910
Loans from directors
13,401
11,642
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).