Company Registration No. 12247016 (England and Wales)
AD GAS SERVICES LTD
Unaudited accounts
for the year ended 31 March 2024
AD GAS SERVICES LTD
Unaudited accounts
Contents
AD GAS SERVICES LTD
Company Information
for the year ended 31 March 2024
Company Number
12247016 (England and Wales)
Registered Office
19 HIGHGATE
NELSON
BB9 0DU
ENGLAND
AD GAS SERVICES LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
136,201
Creditors: amounts falling due within one year
(114,718)
Net current assets
156,483
Profit and loss account
235,362
Shareholders' funds
235,363
For the 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. 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 5 August 2024 and were signed on its behalf by
Jabbran SAJJAD
Director
Company Registration No. 12247016
AD GAS SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
AD GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12247016. The registered office is 19 HIGHGATE, NELSON, BB9 0DU, ENGLAND.
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 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.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
40,000
12,200
-
52,200
Additions
-
28,500
2,500
31,000
At 31 March 2024
40,000
40,700
2,500
83,200
Charge for the year
-
4,070
250
4,320
At 31 March 2024
-
4,070
250
4,320
At 31 March 2024
40,000
36,630
2,250
78,880
Amounts falling due within one year
AD GAS SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
32,724
Loans from directors
2,249
7
Average number of employees
During the year the average number of employees was 6.