1ST COMMERCIAL GAS & MECHANICAL LTD

Company Registration Number:
12300428 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

1ST COMMERCIAL GAS & MECHANICAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

1ST COMMERCIAL GAS & MECHANICAL LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 154,203 59,682
Total fixed assets: 154,203 59,682
Current assets
Stocks: 1,875 1,460
Debtors:   207,720 84,724
Cash at bank and in hand: 100,714 143,389
Total current assets: 310,309 229,573
Creditors: amounts falling due within one year:   (138,113) (96,459)
Net current assets (liabilities): 172,196 133,114
Total assets less current liabilities: 326,399 192,796
Creditors: amounts falling due after more than one year:   (13,704) (20,975)
Provision for liabilities: (22,843)
Total net assets (liabilities): 289,852 171,821
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 289,752 171,721
Shareholders funds: 289,852 171,821

The notes form part of these financial statements

1ST COMMERCIAL GAS & MECHANICAL LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 August 2024
and signed on behalf of the board by:

Name: S B Serratore
Status: Director

The notes form part of these financial statements

1ST COMMERCIAL GAS & MECHANICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

1ST COMMERCIAL GAS & MECHANICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

1ST COMMERCIAL GAS & MECHANICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 94,986
Additions 145,922
At 30 November 2023 240,908
Depreciation
At 01 December 2022 35,304
Charge for year 51,401
At 30 November 2023 86,705
Net book value
At 30 November 2023 154,203
At 30 November 2022 59,682