1 December 2022 false No description of principal activity Taxfiler 2024.5 SC519876business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC5198762022-11-30 SC5198762022-12-012023-11-30 SC519876business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC519876business:FilletedAccounts2022-12-012023-11-30 SC5198762023-11-30 SC519876business:Director12022-12-012023-11-30 SC519876business:Director22022-12-012023-11-30 SC519876business:RegisteredOffice2022-12-012023-11-30 SC5198762022-11-30 SC519876core:WithinOneYear2023-11-30 SC519876core:WithinOneYear2022-11-30 SC519876core:AfterOneYear2023-11-30 SC519876core:AfterOneYear2022-11-30 SC519876core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC519876core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC519876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC519876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC519876core:PreviouslyStatedAmount2023-11-30 SC519876core:PreviouslyStatedAmount2022-11-30 SC519876business:SmallEntities2022-12-012023-11-30 SC519876countries:Scotland2022-12-012023-11-30 SC519876core:PlantMachinery2022-12-012023-11-30 SC519876core:MotorVehicles2022-12-012023-11-30 SC519876core:FurnitureFittings2022-12-012023-11-30 SC519876core:ComputerEquipment2022-12-012023-11-30 SC519876core:PlantMachinery2022-11-30 SC519876core:MotorVehicles2022-11-30 SC519876core:FurnitureFittings2022-11-30 SC519876core:ComputerEquipment2022-11-30 SC519876core:PlantMachinery2023-11-30 SC519876core:MotorVehicles2023-11-30 SC519876core:FurnitureFittings2023-11-30 SC519876core:ComputerEquipment2023-11-30 SC5198762021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC519876 (Scotland)
GasCare Domestic Ltd Unaudited accounts for the year ended 30 November 2023
GasCare Domestic Ltd Unaudited accounts Contents
Page
- 2 -
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
- 3 -
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
- 4 -
GasCare Domestic Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,576 
6,291 
Current assets
Debtors
129,909 
- 
Cash at bank and in hand
147,149 
137,090 
277,058 
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)
Net assets
126,815 
72,234 
Capital and reserves
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
- 5 -
GasCare Domestic Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2023
4,603 
19,258 
320 
395 
24,576 
At 30 November 2022
3,085 
2,499 
543 
164 
6,291 
- 6 -
GasCare Domestic Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
129,909 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,500 
- 
VAT
37,657 
11,460 
Obligations under finance leases and hire purchase contracts
4,591 
- 
Taxes and social security
29,373 
16,631 
Other creditors
5,543 
276 
Loans from directors
1,882 
454 
88,546 
28,821 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,736 
42,326 
Obligations under finance leases and hire purchase contracts
14,537 
- 
Deferred income
50,000 
- 
86,273 
42,326 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 7 -