Southern Gas Services Limited 06641587 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is gas and heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 06641587 2023-06-01 2024-05-31 06641587 2024-05-31 06641587 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06641587 bus:Micro-entities 2023-06-01 2024-05-31 06641587 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06641587 bus:FilletedAccounts 2023-06-01 2024-05-31 06641587 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06641587 bus:RegisteredOffice 2023-06-01 2024-05-31 06641587 bus:Director3 2023-06-01 2024-05-31 06641587 bus:Director6 2023-06-01 2024-05-31 06641587 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06641587 countries:EnglandWales 2023-06-01 2024-05-31 06641587 2022-06-01 2023-05-31 06641587 2023-05-31 06641587 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06641587

Southern Gas Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Southern Gas Services Limited

(Registration number: 06641587)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

17,480

18,414

Current assets

46,237

41,947

Prepayments and accrued income

1,047

988

Creditors: Amounts falling due within one year

(25,498)

(26,535)

Net current assets

21,786

16,400

 

39,266

34,814

Capital and reserves

39,266

34,814

1

General information

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

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Southern Gas Services Limited

(Registration number: 06641587)
Balance Sheet as at 31 May 2024 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Mr R M Cook
Director

.........................................
Mrs K Cook
Director