HEATH SERVICE STATION (GAJJAR) LIMITED

Company Registration Number:
09985662 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HEATH SERVICE STATION (GAJJAR) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

HEATH SERVICE STATION (GAJJAR) LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 194,637 186,686
Total fixed assets: 194,637 186,686
Current assets
Stocks: 118,794 78,942
Debtors:   393,580 498,327
Cash at bank and in hand: 511,083 291,159
Total current assets: 1,023,457 868,428
Creditors: amounts falling due within one year:   (374,405) (333,985)
Net current assets (liabilities): 649,052 534,443
Total assets less current liabilities: 843,689 721,129
Creditors: amounts falling due after more than one year:   (238,013) (261,847)
Total net assets (liabilities): 605,676 459,282
Capital and reserves
Called up share capital: 1,500 1,500
Profit and loss account: 604,176 457,782
Shareholders funds: 605,676 459,282

The notes form part of these financial statements

HEATH SERVICE STATION (GAJJAR) LIMITED

Balance sheet statements

For the year ending 29 February 2024 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 04 September 2024
and signed on behalf of the board by:

Name: Vasanth Gajjar
Status: Director

The notes form part of these financial statements

HEATH SERVICE STATION (GAJJAR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

HEATH SERVICE STATION (GAJJAR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

HEATH SERVICE STATION (GAJJAR) LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 197,459
Additions 14,976
At 29 February 2024 212,435
Depreciation
At 01 March 2023 10,773
Charge for year 7,025
At 29 February 2024 17,798
Net book value
At 29 February 2024 194,637
At 28 February 2023 186,686