Company Registration No. 07770371 (England and Wales)
GASMAN PROFESSIONALS LTD
Unaudited accounts
for the year ended 31 March 2024
GASMAN PROFESSIONALS LTD
Unaudited accounts
Contents
GASMAN PROFESSIONALS LTD
Company Information
for the year ended 31 March 2024
Director
MR DAVID JOSEPH OATES
Company Number
07770371 (England and Wales)
Registered Office
21, Boynton Crescent,
Sheffield
South Yorkshire
S5 7HH
Accountants
TITUS ABAYOMI ASSOCIATES
12 ASHLEIGH DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S12 2SA
GASMAN PROFESSIONALS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
2,114
2,578
Cash at bank and in hand
9,579
25,407
Creditors: amounts falling due within one year
(1,534)
(1,513)
Net current assets
8,045
23,894
Total assets less current liabilities
10,159
26,472
Creditors: amounts falling due after more than one year
(6,380)
(7,809)
Called up share capital
100
100
Profit and loss account
3,679
18,563
Shareholders' funds
3,779
18,663
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 13 August 2024 and were signed on its behalf by
MR DAVID JOSEPH OATES
Director
Company Registration No. 07770371
GASMAN PROFESSIONALS LTD
Notes to the Accounts
for the year ended 31 March 2024
GASMAN PROFESSIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 07770371. The registered office is 21, Boynton Crescent,, Sheffield , South Yorkshire, S5 7HH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
GASMAN PROFESSIONALS LTD
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,534
1,513
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £133 each
133
133
1 Ordinary shares of £(33) each
(33)
(33)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).