Registered number
06497484
1ST GAS ENGINEERS LIMITED
Unaudited Filleted Accounts
29 February 2024
1ST GAS ENGINEERS LIMITED
Registered number: 06497484
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 21,552 31,122
Current assets 7,924 7,915
Prepayments and accrued income 1,226 1,701
9,150 9,616
Creditors: amounts falling due within one year (26,306) (33,964)
Net current liabilities (17,156) (24,348)
Total assets less current liabilities 4,396 6,774
Creditors: amounts falling due after more than one year - (5,239)
Accruals and deferred income (1,400) (1,400)
Net assets 2,996 135
Capital and reserves 2,996 135
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Poplar Court, Northampton, England, NN3 6SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs P Purvey
Director
Approved by the board on 27 November 2024
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