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COMPANY REGISTRATION NUMBER: SC450695
Gas Technology Partnership Limited
Filleted Unaudited Financial Statements
31 May 2024
Gas Technology Partnership Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
565
448
----
----
Current assets
143,371
116,200
Prepayments and accrued income
604
562
---------
---------
143,975
116,762
Creditors: amounts falling due within one year
112,089
103,413
---------
---------
Net current assets
31,886
13,349
--------
--------
Total assets less current liabilities
32,451
13,797
Accruals and deferred income
1,638
1,310
--------
--------
30,813
12,487
--------
--------
Capital and reserves
30,813
12,487
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Sarah Bridge
( 94,421)
6,301
( 88,120)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Sarah Bridge
( 67,678)
( 26,743)
( 94,421)
--------
--------
--------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 10 October 2024 , and are signed on behalf of the board by:
Sarah Bridge
Director
Company registration number: SC450695
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 Glasgow Road, Blanefield, Glasgow, G63 9LD.