1 April 2023 false No description of principal activity Taxfiler 2024.6 07202786business:PrivateLimitedCompanyLtd2023-04-012024-03-31 072027862023-03-31 072027862023-04-012024-03-31 07202786business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07202786business:FilletedAccounts2023-04-012024-03-31 072027862024-03-31 07202786business:Director12023-04-012024-03-31 07202786business:Director22023-04-012024-03-31 07202786business:Director32023-04-012024-03-31 07202786business:RegisteredOffice2023-04-012024-03-31 072027862023-03-31 07202786core:WithinOneYear2024-03-31 07202786core:WithinOneYear2023-03-31 07202786core:AfterOneYear2024-03-31 07202786core:AfterOneYear2023-03-31 07202786core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07202786core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07202786core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 07202786core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 07202786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07202786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07202786core:PreviouslyStatedAmount2024-03-31 07202786core:PreviouslyStatedAmount2023-03-31 07202786business:SmallEntities2023-04-012024-03-31 07202786countries:EnglandWales2023-04-012024-03-31 07202786core:PlantMachinery2023-04-012024-03-31 07202786core:FurnitureFittings2023-04-012024-03-31 07202786core:ComputerEquipment2023-04-012024-03-31 07202786core:Goodwill2023-03-31 07202786core:IntangibleAssetsOtherThanGoodwill2023-03-31 07202786core:Goodwill2024-03-31 07202786core:IntangibleAssetsOtherThanGoodwill2024-03-31 07202786core:PlantMachinery2023-03-31 07202786core:MotorVehicles2023-03-31 07202786core:FurnitureFittings2023-03-31 07202786core:MotorVehicles2023-04-012024-03-31 07202786core:PlantMachinery2024-03-31 07202786core:MotorVehicles2024-03-31 07202786core:FurnitureFittings2024-03-31 072027862022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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Gas Safe Europe LImited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,277 
6,651 
Current assets
Inventories
108,029 
60,205 
Debtors
274,600 
145,734 
Cash at bank and in hand
13,649 
2,562 
396,278 
208,501 
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)
Net assets
105,889 
223 
Capital and reserves
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
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Gas Safe Europe LImited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33.33%
Fixtures & fittings
10%
Computer equipment
33.33%
Intangible fixed assets
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 
£ 
£ 
£ 
Cost
At 1 April 2023
12,415 
4,272 
16,687 
At 31 March 2024
12,415 
4,272 
16,687 
Amortisation
At 1 April 2023
12,415 
4,272 
16,687 
At 31 March 2024
12,415 
4,272 
16,687 
Net book value
At 31 March 2024
- 
- 
- 
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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 
Disposals
- 
- 
(411)
(411)
At 31 March 2024
38,759 
22,945 
10,841 
72,545 
Depreciation
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 
Net book value
At 31 March 2024
34,088 
- 
3,189 
37,277 
At 31 March 2023
- 
2,015 
4,636 
6,651 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,158 
7,153 
Trade debtors
144,346 
100,486 
Amounts due from group undertakings etc.
29,468 
29,468 
Accrued income and prepayments
- 
8,627 
Other debtors
90,628 
- 
274,600 
145,734 
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 
Accruals
- 
1,803 
276,466 
176,959 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,942 
37,970 
Taxes and social security
16,258 
- 
51,200 
37,970 
9
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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