Company Registration No. SC519876 (Scotland)
GasCare Domestic Ltd
Unaudited accounts
for the year ended 30 November 2023
GasCare Domestic Ltd
Unaudited accounts
Contents
GasCare Domestic Ltd
Company Information
for the year ended 30 November 2023
Directors
Sean Harper
Victoria Harper
Company Number
SC519876 (Scotland)
Registered Office
SUITE 32 4-5
LOCHSIDE WAY
EDINBURGH
MIDLOTHIAN
EH12 9DT
SCOTLAND
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
GasCare Domestic Ltd
Accountants' report
Accountants' report to the board of directors of GasCare Domestic Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
10 August 2024
GasCare Domestic Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
24,576
6,291
Cash at bank and in hand
147,149
137,090
Creditors: amounts falling due within one year
(88,546)
(28,821)
Net current assets
188,512
108,269
Total assets less current liabilities
213,088
114,560
Creditors: amounts falling due after more than one year
(86,273)
(42,326)
Called up share capital
1,000
1,000
Profit and loss account
125,815
71,234
Shareholders' funds
126,815
72,234
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 10 August 2024 and were signed on its behalf by
Sean Harper
Director
Company Registration No. SC519876
GasCare Domestic Ltd
Notes to the Accounts
for the year ended 30 November 2023
GasCare Domestic Ltd is a private company, limited by shares, registered in Scotland, registration number SC519876. The registered office is SUITE 32 4-5, LOCHSIDE WAY, EDINBURGH, MIDLOTHIAN, EH12 9DT, SCOTLAND.
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:
Plant & machinery
15% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2022
4,622
28,595
1,394
3,298
37,909
Additions
1,990
24,983
-
418
27,391
At 30 November 2023
6,612
53,578
1,394
3,716
65,300
At 1 December 2022
1,537
26,096
851
3,134
31,618
Charge for the year
472
8,224
223
187
9,106
At 30 November 2023
2,009
34,320
1,074
3,321
40,724
At 30 November 2023
4,603
19,258
320
395
24,576
At 30 November 2022
3,085
2,499
543
164
6,291
GasCare Domestic Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,500
-
Obligations under finance leases and hire purchase contracts
4,591
-
Taxes and social security
29,373
16,631
Loans from directors
1,882
454
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
14,537
-
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).