Gasworks Limited 04808939 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Gas Digita Accounts Production Advanced 6.30.9574.0 true 04808939 2023-04-01 2024-03-31 04808939 2024-03-31 04808939 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04808939 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04808939 bus:Micro-entities 2023-04-01 2024-03-31 04808939 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04808939 bus:FullAccounts 2023-04-01 2024-03-31 04808939 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04808939 bus:RegisteredOffice 2023-04-01 2024-03-31 04808939 bus:Director1 2023-04-01 2024-03-31 04808939 bus:Director2 2023-04-01 2024-03-31 04808939 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04808939 countries:UnitedKingdom 2023-04-01 2024-03-31 04808939 2022-04-01 2023-03-31 04808939 2023-03-31 04808939 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04808939 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04808939

Gasworks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Gasworks Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gasworks Limited

Company Information

Directors

Mr Ashley House

Mr Zac House

Registered office

299 Shirley Road
Southampton
Hampshire
SO15 3HU

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Gasworks Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ashley House

Mr Zac House

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 November 2024 and signed on its behalf by:
 

.........................................
Mr Ashley House
Director

.........................................
Mr Zac House
Director

 

Gasworks Limited

(Registration number: 04808939)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

58,575

64,476

Current assets

120,398

200,335

Creditors: Amounts falling due within one year

(113,379)

(124,456)

Net current assets

7,019

75,879

Total assets less current liabilities

65,594

140,355

Creditors: Amounts falling due after more than one year

(14,667)

(30,667)

Accruals and deferred income

(2,000)

(1,950)

 

48,927

107,738

Capital and reserves

48,927

107,738

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
299 Shirley Road
Southampton
Hampshire
SO15 3HU
United Kingdom

These financial statements were authorised for issue by the Board on 6 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 11).

For the financial 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.

Directors' responsibilities:

 

Gasworks Limited

(Registration number: 04808939)
Balance Sheet as at 31 March 2024

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 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.

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 6 November 2024 and signed on its behalf by:
 

.........................................
Mr Ashley House
Director

.........................................
Mr Zac House
Director