Company Registration No. 05039206 (England and Wales)
Dean Gas Services Limited
Unaudited accounts
for the year ended 29 February 2024
Dean Gas Services Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Dean Gas Services Limited
Company Information
for the year ended 29 February 2024
Directors
Deborah Powell
James Powell
Company Number
05039206 (England and Wales)
Registered Office
Ariconium Gardens
Weston-under-Penyard
Ross-on-Wye
Herefordshire
HR9 7NX
Accountants
Kings Accountancy Ltd
Suite 2 Offices
Cantilupe Road
Ross on Wye
Herefordshire
HR9 7AN
Dean Gas Services Limited
Statement of Financial Position
as at 29 February 2024
Fixed assets
86,629
77,005
Current assets
47,363
74,043
Prepayments and accrued income
1,929
1,353
Creditors: amounts falling due within one year
(38,970)
(19,826)
Net current assets
10,322
55,570
Total assets less current liabilities
96,951
132,575
Creditors: amounts falling due after more than one year
(16,242)
(23,442)
Accruals and deferred income
(1,968)
(885)
Capital and reserves
78,741
108,248
Dean Gas Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05039206. The registered office is Ariconium Gardens, Weston-under-Penyard, Ross-on-Wye, Herefordshire, HR9 7NX.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. 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 25 October 2024
Deborah Powell
Director
Company Registration No. 05039206