Registered number
04745965
Gasman (Garry Johns) Ltd
Unaudited Financial Statements
30 April 2024
Gasman (Garry Johns) Ltd
Registered number: 04745965
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 7,707 9,628
Current assets 32,590 34,809
Prepayments and accrued income 624 624
33,214 35,433
Creditors: amounts falling due within one year (27,088) (33,771)
Net current assets 6,126 1,662
Total assets less current liabilities 13,833 11,290
Accruals and deferred income (795) (775)
Net assets 13,038 10,515
Capital and reserves 13,038 10,515
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Hill Cottage, Worlebury Hill Road, Weston super Mare, North Somerset, BS22 9TL.
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.
G Johns
Director
Approved by the board on 22 November 2024
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