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REGISTERED NUMBER: 06067203












Financial Statements

for the Year Ended 31 January 2024

for

ASSURED GAS SAFETY SERVICES LIMITED

ASSURED GAS SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06067203)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASSURED GAS SAFETY SERVICES LIMITED

Company Information
for the Year Ended 31 January 2024







DIRECTOR: PS Tweedale





REGISTERED OFFICE: 34 Parkside
Bedhampton
HAVANT
Hampshire
PO9 3PL





REGISTERED NUMBER: 06067203





ACCOUNTANTS: Hunter Simmons Ltd
EMP Building
Unit 1, 4 Solent Road
Havant
Portsmouth
Hampshire
PO9 1JH

ASSURED GAS SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06067203)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,922 14,239

CURRENT ASSETS
Stocks 10,000 10,000
Debtors 5 14,659 14,752
Cash at bank 10,928 11,534
35,587 36,286
CREDITORS
Amounts falling due within one year 6 19,253 18,456
NET CURRENT ASSETS 16,334 17,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,256

32,069

CREDITORS
Amounts falling due after more than one year 7 27,023 31,955
NET ASSETS 233 114

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 133 14
SHAREHOLDERS' FUNDS 233 114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ASSURED GAS SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06067203)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





PS Tweedale - Director


ASSURED GAS SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06067203)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Assured Gas Safety Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ASSURED GAS SAFETY SERVICES LIMITED (REGISTERED NUMBER: 06067203)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 22,878
DEPRECIATION
At 1 February 2023 8,639
Charge for year 3,317
At 31 January 2024 11,956
NET BOOK VALUE
At 31 January 2024 10,922
At 31 January 2023 14,239

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,659 14,752

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,800 4,800
Hire purchase contracts - 1,799
Trade creditors 6,899 4,888
Taxation and social security 7,554 6,969
19,253 18,456

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 27,023 31,955

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 27,023 31,955

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr P Tweedale