Company Registration No. SC578990 (Scotland)
CALEY GAS SERVICES LTD.
Unaudited accounts
for the period from 31 October 2022 to 29 October 2023
CALEY GAS SERVICES LTD.
Annual report and unaudited accounts
for the period from 31 October 2022 to 29 October 2023
CALEY GAS SERVICES LTD.
Company Information
for the period from 31 October 2022 to 29 October 2023
Directors
Graeme Ronald Weir
Janet Weir
Company Number
SC578990 (Scotland)
Registered Office
24 LUFFNESS GARDENS
GLASGOW
G32 8DB
Accountants
MCGOWAN & CO
1379 GALLOWGATE
GLASGOW
G31 4EX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
CALEY GAS SERVICES LTD.
for the period from 31 October 2022 to 29 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CALEY GAS SERVICES LTD. for the period from
31 October 2022 to
29 October 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of CALEY GAS SERVICES LTD., as a body, in accordance with the terms of our engagement letter dated 30 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of CALEY GAS SERVICES LTD. and state those matters that we have agreed to state to the Board of Directors of CALEY GAS SERVICES LTD., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CALEY GAS SERVICES LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CALEY GAS SERVICES LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CALEY GAS SERVICES LTD.. You consider that CALEY GAS SERVICES LTD. is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CALEY GAS SERVICES LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MCGOWAN & CO
Chartered Certified Accountants
1379 GALLOWGATE
GLASGOW
G31 4EX
5 August 2024
CALEY GAS SERVICES LTD.
Statement of Financial Position
as at 29 October 2023
Creditors: amounts falling due within one year
(2,724)
(1,615)
Net current liabilities
(2,487)
(1,402)
Total assets less current liabilities
(587)
973
Creditors: amounts falling due after more than one year
(3,009)
(4,908)
Net liabilities
(3,596)
(3,935)
Capital and reserves
(3,596)
(3,935)
CALEY GAS SERVICES LTD. is a private company, limited by shares, registered in Scotland, registration number SC578990. The registered office is 24 LUFFNESS GARDENS, GLASGOW, G32 8DB.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 29 October 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 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 5 August 2024
Janet Weir
Director
Company Registration No. SC578990