Company Registration No. 07202786 (England and Wales)
Gas Safe Europe LImited
Unaudited accounts
for the year ended 31 March 2024
Gas Safe Europe LImited
Unaudited accounts
Contents
Gas Safe Europe LImited
Company Information
for the year ended 31 March 2024
Directors
Beverley Jane Stones
John Michael Stones
David Lewis Ian Stones
Company Number
07202786 (England and Wales)
Registered Office
CHOWLEY OAK LANE
TATTENHALL
CHESTER
CH3 9GA
United Kingdom
Accountants
Middleton Wissett
7 Kingfisher Grove
Wincham
Cheshire
CW9 6PZ
Gas Safe Europe LImited
Statement of financial position
as at 31 March 2024
Tangible assets
37,277
6,651
Inventories
108,029
60,205
Cash at bank and in hand
13,649
2,562
Creditors: amounts falling due within one year
(276,466)
(176,959)
Net current assets
119,812
31,542
Total assets less current liabilities
157,089
38,193
Creditors: amounts falling due after more than one year
(51,200)
(37,970)
Called up share capital
120
120
Share premium
84,988
84,988
Profit and loss account
20,781
(84,885)
Shareholders' funds
105,889
223
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
Beverley Jane Stones
Director
Company Registration No. 07202786
Gas Safe Europe LImited
Notes to the Accounts
for the year ended 31 March 2024
Gas Safe Europe LImited is a private company, limited by shares, registered in England and Wales, registration number 07202786. The registered office is CHOWLEY OAK LANE, TATTENHALL, CHESTER, CH3 9GA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and are written off over their expected useful lives.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2023
12,415
4,272
16,687
At 31 March 2024
12,415
4,272
16,687
At 1 April 2023
12,415
4,272
16,687
At 31 March 2024
12,415
4,272
16,687
Gas Safe Europe LImited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
-
22,945
11,252
34,197
Additions
38,759
-
-
38,759
At 31 March 2024
38,759
22,945
10,841
72,545
At 1 April 2023
-
20,930
6,616
27,546
Charge for the year
4,671
2,015
1,036
7,722
At 31 March 2024
4,671
22,945
7,652
35,268
At 31 March 2024
34,088
-
3,189
37,277
At 31 March 2023
-
2,015
4,636
6,651
Amounts falling due within one year
Trade debtors
144,346
100,486
Amounts due from group undertakings etc.
29,468
29,468
Accrued income and prepayments
-
8,627
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,384
52,408
Trade creditors
61,853
39,592
Taxes and social security
14,756
24,574
Other creditors
182,473
58,582
8
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
16,258
-
9
Average number of employees
During the year the average number of employees was 3 (2023: 0).