GAS SAFETY ESSEX LTD 08901314 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Gas Engineer Digita Accounts Production Advanced 6.30.9574.0 true 08901314 2023-03-01 2024-02-29 08901314 2024-02-29 08901314 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08901314 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08901314 bus:Micro-entities 2023-03-01 2024-02-29 08901314 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08901314 bus:FilletedAccounts 2023-03-01 2024-02-29 08901314 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08901314 bus:RegisteredOffice 2023-03-01 2024-02-29 08901314 bus:Director1 2023-03-01 2024-02-29 08901314 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08901314 countries:England 2023-03-01 2024-02-29 08901314 2022-03-01 2023-02-28 08901314 2023-02-28 08901314 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08901314 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08901314

GAS SAFETY ESSEX LTD

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

GAS SAFETY ESSEX LTD

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

GAS SAFETY ESSEX LTD

Company Information

Director

Mr A Short

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

P.A.K. Accountants Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

GAS SAFETY ESSEX LTD

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr A Short

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 August 2024
 

.........................................
Mr A Short
Director

 

GAS SAFETY ESSEX LTD

(Registration number: 08901314)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

4,539

5,535

Current assets

148,653

153,849

Creditors: Amounts falling due within one year

(39,163)

(51,998)

Net current assets

109,490

101,851

Total assets less current liabilities

114,029

107,386

Creditors: Amounts falling due after more than one year

(53,178)

(34,601)

Accruals and deferred income

(51,405)

(61,255)

 

9,446

11,530

Capital and reserves

9,446

11,530

 

GAS SAFETY ESSEX LTD

(Registration number: 08901314)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 1 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 29 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 August 2024
 

 

GAS SAFETY ESSEX LTD

(Registration number: 08901314)
Balance Sheet as at 29 February 2024

.........................................
Mr A Short
Director