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Gasworx Plumbing & Heating Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Gasworx Plumbing & Heating Services Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Gasworx Plumbing & Heating Services Ltd for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Gasworx Plumbing & Heating Services Ltd , as a body, in accordance with the terms of our latest engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gasworx Plumbing & Heating Services Ltd and state those matters that we have agreed to state to the director of Gasworx Plumbing & Heating Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gasworx Plumbing & Heating Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Gasworx Plumbing & Heating Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gasworx Plumbing & Heating Services Ltd . You consider that Gasworx Plumbing & Heating Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Gasworx Plumbing & Heating Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21/12/2024
Dumaxa Accountancy Ltd
ICAEW
Page 1
Balance Sheet
Registered number: 12635158
2024 2023
£ £
Fixed assets 760 1,328
Current assets 50 1,631
Creditors: Amounts Falling Due Within One Year (5,471 ) (2,570 )
NET CURRENT LIABILITIES (5,421 ) (939 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,661 ) 389
NET (LIABILITIES)/ASSETS (4,661 ) 389
CAPITAL AND RESERVES (4,661 ) 389

Notes

1. General Information
Gasworx Plumbing & Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12635158 . The registered office is 125 Walton Drive, High Wycombe, HP13 6UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Raja Bashir
Director
22/12/2024