Northants Gas Services Limited 14083012 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Plumbing Heating and Air Conditioning Installation Digita Accounts Production Advanced 6.30.9574.0 true 14083012 2023-06-01 2024-05-31 14083012 2024-05-31 14083012 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14083012 bus:Micro-entities 2023-06-01 2024-05-31 14083012 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14083012 bus:FilletedAccounts 2023-06-01 2024-05-31 14083012 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14083012 bus:RegisteredOffice 2023-06-01 2024-05-31 14083012 bus:Director1 2023-06-01 2024-05-31 14083012 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14083012 countries:England 2023-06-01 2024-05-31 14083012 2022-06-01 2023-05-31 14083012 2023-05-31 14083012 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14083012

Northants Gas Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Northants Gas Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northants Gas Services Limited

Company Information

Director

Mr Connor Charles

Registered office

Unit 2 First Floor Broad March
Long March Industrial Estate
Daventry
Northamptonshire
NN11 4HE

Accountants

Anthony Elliott
24 Brampton Way
Brixworth
Northamptonshire
NN6 9BD

 

Northants Gas Services Limited

(Registration number: 14083012)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

35,108

-

Current assets

12,949

4,570

Prepayments and accrued income

350

167

Creditors: Amounts falling due within one year

(25,695)

(2,561)

Net current (liabilities)/assets

(12,396)

2,176

Total assets less current liabilities

22,712

2,176

Accruals and deferred income

(2,410)

(1,800)

 

20,302

376

Capital and reserves

20,302

376

1

General information

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

The address of its registered office is:
Unit 2 First Floor Broad March
Long March Industrial Estate
Daventry
Northamptonshire
NN11 4HE

These financial statements were authorised for issue by the director on 18 December 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 the director) during the year, was 1 (2023 - 1).

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.

Director's responsibilities:

 

Northants Gas Services Limited

(Registration number: 14083012)
Balance Sheet as at 31 May 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 December 2024
 

.........................................
Mr Connor Charles
Director