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Company Registration No. 04716017 (England and Wales)
Gas Servwell Limited Unaudited accounts for the year ended 30 April 2024
Gas Servwell Limited Unaudited accounts Contents
Page
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Gas Servwell Limited Company Information for the year ended 30 April 2024
Director
Steven Woodcock
Company Number
04716017 (England and Wales)
Registered Office
48 OAKDALE CLOSE, DOWNEND BRISTOL AVON BS16 6ED
Accountants
Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU
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Gas Servwell Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,137 
23,982 
Current assets
Inventories
2,451 
2,451 
Debtors
13,647 
17,580 
Cash at bank and in hand
327,987 
33,176 
344,085 
53,207 
Creditors: amounts falling due within one year
(325,780)
74,580 
Net current assets
18,305 
127,787 
Total assets less current liabilities
75,442 
151,769 
Provisions for liabilities
Deferred tax
(10,873)
(1,217)
Other provisions
- 
(1,906)
(10,873)
(3,123)
Net assets
64,569 
148,646 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,469 
148,546 
Shareholders' funds
64,569 
148,646 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
Steven Woodcock Director Company Registration No. 04716017
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Gas Servwell Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Gas Servwell Limited is a private company, limited by shares, registered in England and Wales, registration number 04716017. The registered office is 48 OAKDALE CLOSE, DOWNEND, BRISTOL, AVON, BS16 6ED.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
6,900 
55,116 
1,316 
63,332 
Additions
- 
68,833 
350 
69,183 
At 30 April 2024
6,900 
123,949 
1,666 
132,515 
Depreciation
At 1 May 2023
1,973 
37,261 
116 
39,350 
Charge for the year
1,232 
33,246 
1,550 
36,028 
At 30 April 2024
3,205 
70,507 
1,666 
75,378 
Net book value
At 30 April 2024
3,695 
53,442 
- 
57,137 
At 30 April 2023
4,927 
17,855 
1,200 
23,982 
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Gas Servwell Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,367 
Trade debtors
12,647 
2,529 
Accrued income and prepayments
- 
1,000 
Other debtors
- 
7,684 
12,647 
17,580 
Amounts falling due after more than one year
Accrued income and prepayments
1,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,118 
- 
Trade creditors
401 
7,400 
Taxes and social security
674 
(1,265)
Proposed dividends
- 
(83,215)
Loans from directors
318,587 
- 
Accruals
- 
2,500 
325,780 
(74,580)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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