GAS DESIGN SOLUTIONS LIMITED

Company Registration Number:
NI615229 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GAS DESIGN SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GAS DESIGN SOLUTIONS LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 11e
Green End
Newtownabbey
County Antrim
BT37 9NN
Company Registration Number: NI615229 (Northern Ireland)

GAS DESIGN SOLUTIONS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 133,463 98,254
Total fixed assets: 133,463 98,254
Current assets
Debtors: 516,544 412,998
Cash at bank and in hand: 476,170 369,956
Total current assets: 992,714 782,954
Creditors: amounts falling due within one year: ( 454,316 ) ( 326,913 )
Net current assets (liabilities): 538,398 456,041
Total assets less current liabilities: 671,861 554,295
Creditors: amounts falling due after more than one year: ( 197,853 ) ( 272,794 )
Total net assets (liabilities): 474,008 281,501

The notes form part of these financial statements

GAS DESIGN SOLUTIONS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 474,006 281,499
Shareholders funds: 474,008 281,501

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: david rodgers
Status: Director

The notes form part of these financial statements

GAS DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAS DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 6

GAS DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

GAS DESIGN SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 111,038
Additions 57,495
Disposals (4,600)
Revaluations 0
Transfers 0
At 31 October 2023 163,933
Depreciation
At 01 November 2022 12,784
Charge for year 20,983
On disposals (3,297)
Other adjustments 0
At 31 October 2023 30,470
Net book value
At 31 October 2023 133,463
At 31 October 2022 98,254