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REGISTERED NUMBER: 08829558 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

One Call Gas Services Limited

One Call Gas Services Limited (Registered number: 08829558)






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




Page

Balance Sheet 1


One Call Gas Services Limited (Registered number: 08829558)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 21,178 26,011

CURRENT ASSETS 37,749 27,147

CREDITORS
Amounts falling due within one year (64,739 ) (83,640 )
NET CURRENT LIABILITIES (26,990 ) (56,493 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,812

)

(30,482

)

CAPITAL AND RESERVES (5,812 ) (30,482 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

One Call Gas Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08829558

Registered office: Innovation House
Discovery Park
Innovation Way
Sandwich
Kent
CT13 9ND

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

The company's day to day working capital is met through loan accounts with the directors. The directors have given their undertaking not to draw down on the loan to the detriment of the company and the directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

One Call Gas Services Limited (Registered number: 08829558)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
A Barker and Mrs L E Barker
Balance outstanding at start of year (8,641 ) (3,677 )
Amounts advanced 86,635 73,906
Amounts repaid (60,537 ) (78,870 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,457 (8,641 )



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 directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





A Barker - Director