1 February 2023 false No description of principal activity Taxfiler 2024.5 NI666984business:PrivateLimitedCompanyLtd2023-02-012024-01-31 NI6669842023-01-31 NI6669842023-02-012024-01-31 NI666984business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 NI666984business:FilletedAccounts2023-02-012024-01-31 NI6669842024-01-31 NI6669842023-01-31 NI666984core:WithinOneYear2024-01-31 NI666984core:WithinOneYear2023-01-31 NI666984countries:NorthernIreland2023-02-012024-01-31 NI666984business:RegisteredOffice2023-02-012024-01-31 NI6669842022-02-012023-01-31 NI666984business:Micro-entities2023-02-012024-01-31 NI666984business:Director12023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI666984 (Northern Ireland)
GAZ HEATING SERVICES LTD Unaudited accounts for the year ended 31 January 2024
GAZ HEATING SERVICES LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
7,733 
10,311 
Current assets
10,218 
7,259 
Creditors: amounts falling due within one year
(14,076)
(19,415)
Net current liabilities
(3,858)
(12,156)
Total assets less current liabilities
3,875 
(1,845)
Accruals and deferred income
(3,750)
(2,500)
Net assets/(net liabilities)
125 
(4,345)
Capital and reserves
125 
(4,345)
NOTES TO THE ACCOUNTS
1 Statutory information
GAZ HEATING SERVICES LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI666984. The registered office is 5A CLONTAFLEECE ROAD, WARRENPOINT, NEWRY, BT34 3QS, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2024
Gabriel Zanfir Director Company Registration No. NI666984
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