Gas Rite (North Devon) Ltd 07609658 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Gas appliance servicing and installation Digita Accounts Production Advanced 6.30.9574.0 true 07609658 2023-04-01 2024-03-31 07609658 2024-03-31 07609658 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07609658 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07609658 1 2024-03-31 07609658 bus:Micro-entities 2023-04-01 2024-03-31 07609658 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07609658 bus:FullAccounts 2023-04-01 2024-03-31 07609658 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07609658 bus:RegisteredOffice 2023-04-01 2024-03-31 07609658 bus:Director1 2023-04-01 2024-03-31 07609658 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07609658 countries:England 2023-04-01 2024-03-31 07609658 1 2023-04-01 2024-03-31 07609658 1 2023-03-31 07609658 2022-04-01 2023-03-31 07609658 2023-03-31 07609658 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07609658 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07609658 1 2023-03-31 07609658 2 2023-03-31 07609658 1 2022-04-01 2023-03-31 07609658 2 2022-04-01 2023-03-31 07609658 1 2022-03-31 07609658 2 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07609658

Gas Rite (North Devon) Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Gas Rite (North Devon) Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Gas Rite (North Devon) Ltd

(Registration number: 07609658)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed Assets

71,172

77,795

Current assets

162,193

273,220

Prepayments and accrued income

3,470

3,391

Creditors: Amounts falling due within one year

(32,905)

(50,551)

Net current assets

132,758

226,060

Total assets less current liabilities

203,930

303,855

Creditors: Amounts falling due after more than one year

(38,457)

(44,558)

Accruals and deferred income

(47,107)

(49,530)

 

118,366

209,767

Capital and Reserves

118,366

209,767

For the financial year ending 31 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 3 September 2024 and signed on its behalf by:
 


A Chappell
Director

 

Gas Rite (North Devon) Ltd

(Registration number: 07609658)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
31 Old Bideford Road
Sticklepath
BARNSTAPLE
Devon
EX31 2DE

These financial statements were authorised for issue by the Board on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Gas Rite (North Devon) Ltd

(Registration number: 07609658)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 5 (2023 - 5).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Interest free loan repayable on demand.

(11,931)

(80,000)

82,000

(9,931)

 

(11,931)

(80,000)

82,000

(9,931)

       

 

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Interest free loan repayable on demand.

1,937

(1,937)

-

2% loan repayable on demand

-

(11,931)

(11,931)

 

1,937

(13,868)

(11,931)