2023-01-01 11716037 2023-12-31 11716037 2023-01-01 2023-12-31 11716037 2022-12-31 11716037 2022-01-01 2022-12-31 11716037 uk-core:WithinOneYear 2022-12-31 11716037 uk-core:WithinOneYear 2023-12-31 11716037 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 11716037 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11716037 uk-bus:Micro-entities 2023-01-01 2023-12-31 11716037 uk-bus:FullAccounts 2023-01-01 2023-12-31 11716037 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Gasplan Services Ltd
Registered Number:11716037
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Gasplan Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11716037
Registered Number :
As at 31 December 2023
Gasplan Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
13,552
10,414
Fixed assets
27,978
22,416
Current assets
Creditors: amounts falling due
within one year
(31,822)
(40,712)
(9,406)
(12,734)
Net current liabilities
Total assets less current liabilities
818
1,008
Accruals and deferred income
(650)
(650)
168
Net assets
358
168
358
Capital and reserves
Notes to the Accounts
Statutory Information
Gasplan Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11716037.
Registered address:
18 Portreath Drive,
Nuneaton
England
CV11 6GH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
11716037
Registered Number :
For the year ended 31 December 2023
Gasplan Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Payne Director
These financial statements were approved and authorised for issue by the Board on 15 July 2024 and were signed by:
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