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Registered Number: 10782861
England and Wales

 

 

 

COMMERCIAL GAS SAFETY CERTIFICATES LTD


Abridged Accounts
 


Period of accounts

Start date: 31 March 2023

End date: 30 March 2024
  2024   2023
    £ £   £ £
Fixed assets   3,550      838 
Current assets 5,390      1,522   
Creditors: amount falling due within one year (3,225)     (2,321)  
Net current assets   2,165      (799)
Total assets less current liabilities   5,715      39 
Net assets   5,715      39 
 

         
Capital and reserves   5,715      39 
 
NOTES TO THE ACCOUNTS

General Information
COMMERCIAL GAS SAFETY CERTIFICATES LTD is a private company, limited by shares, registered in England and Wales, registration number 10782861, registration address Eagle House, 163 City Road, London, England, EC1V 1NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 31 March 2023 1,490    1,490 
Additions 3,895    3,895 
Disposals  
At 30 March 2024 5,385    5,385 
Depreciation
At 31 March 2023 652    652 
Charge for year 1,183    1,183 
On disposals  
At 30 March 2024 1,835    1,835 
Net book values
Closing balance as at 30 March 2024 3,550    3,550 
Opening balance as at 31 March 2023 838    838 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


--------------------------------
Robert Kovacs
Director
1