2 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4376430 2023-01-01 2023-12-31 4376430 2023-12-31 4376430 2022-12-31 4376430 2022-01-01 2022-12-31 4376430 2022-12-31 4376430 2021-12-31 4376430 bus:Director1 2023-01-01 2023-12-31 4376430 core:WithinOneYear 2023-12-31 4376430 core:WithinOneYear 2022-12-31 4376430 core:AfterOneYear 2023-12-31 4376430 core:AfterOneYear 2022-12-31 4376430 bus:Director1 2022-12-31 4376430 bus:Director1 2023-12-31 4376430 bus:Director1 2021-12-31 4376430 bus:Director1 2022-12-31 4376430 bus:Director1 2022-01-01 2022-12-31 4376430 bus:Micro-entities 2023-01-01 2023-12-31 4376430 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 4376430 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 4376430 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 4376430 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 4376430
Basingstoke Gas & Heating Services Ltd
Unaudited filleted financial statements
31 December 2023
Basingstoke Gas & Heating Services Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 18,231 24,306
_______ _______
Current assets 23,499 27,242
Creditors: amounts falling due within one year ( 22,336) ( 22,534)
_______ _______
Net current assets 1,163 4,708
_______ _______
Total assets less current liabilities 19,394 29,014
Creditors: amounts falling due after more than one year ( 18,125) ( 25,625)
Accruals and deferred income ( 1,250) ( 1,200)
_______ _______
Net assets 19 2,189
_______ _______
Capital and reserves 19 2,189
_______ _______
Notes to the financial statements
Basingstoke Gas & Heating Services Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Stuart Knox ( 274) 7,886 - 7,612
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Stuart Knox 3,660 26 ( 3,960) ( 274)
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Stuart Knox
Director
Company registration number: 4376430
The company is a private company limited by shares, registered in England.