1 July 2023 false No description of principal activity Taxfiler 2024.5 12069295business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120692952023-06-30 120692952023-07-012024-06-30 12069295business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12069295business:FilletedAccounts2023-07-012024-06-30 120692952024-06-30 120692952023-06-30 12069295core:WithinOneYear2024-06-30 12069295core:WithinOneYear2023-06-30 12069295countries:EnglandWales2023-07-012024-06-30 12069295business:RegisteredOffice2023-07-012024-06-30 120692952022-07-012023-06-30 12069295business:Micro-entities2023-07-012024-06-30 12069295business:Director12023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12069295 (England and Wales)
Gasworx Heating Ltd Unaudited accounts for the year ended 30 June 2024
Gasworx Heating Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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Gasworx Heating Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
719 
1,000 
Current assets
5,461 
7,243 
Creditors: amounts falling due within one year
(2,993)
(7,631)
Net current assets/(liabilities)
2,468 
(388)
Total assets less current liabilities
3,187 
612 
Accruals and deferred income
(850)
(800)
Net assets/(net liabilities)
2,337 
(188)
Capital and reserves
2,337 
(188)
NOTES TO THE ACCOUNTS
1 Statutory information
Gasworx Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12069295. The registered office is 111 Evington Lane, Leicester, LE5 5PS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2024
Husain Seedat Director Company Registration No. 12069295
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