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Company Registration No. 9067786 (England and Wales)
Gas Smart Solutions Ltd Unaudited accounts for the year ended 30 April 2024
Gas Smart Solutions Ltd Unaudited accounts Contents
Page
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Gas Smart Solutions Ltd Company Information for the year ended 30 April 2024
Director
Mr A G Turner
Company Number
9067786 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Gas Smart Solutions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,992 
8,139 
Current assets
Inventories
2,500 
1,800 
Debtors
3,920 
2,225 
Cash at bank and in hand
34,082 
52,696 
40,502 
56,721 
Creditors: amounts falling due within one year
(22,424)
(32,818)
Net current assets
18,078 
23,903 
Total assets less current liabilities
27,070 
32,042 
Provisions for liabilities
Deferred tax
(1,501)
(1,552)
Net assets
25,569 
30,490 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,568 
30,489 
Shareholders' funds
25,569 
30,490 
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 21 January 2025 and were signed on its behalf by
Mr A G Turner Director Company Registration No. 9067786
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Gas Smart Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Gas Smart Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 9067786. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
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:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
5,198 
20,272 
926 
4,972 
31,368 
Additions
1,895 
- 
490 
999 
3,384 
At 30 April 2024
7,093 
20,272 
1,416 
5,971 
34,752 
Depreciation
At 1 May 2023
3,740 
14,958 
313 
4,218 
23,229 
Charge for the year
670 
1,063 
220 
578 
2,531 
At 30 April 2024
4,410 
16,021 
533 
4,796 
25,760 
Net book value
At 30 April 2024
2,683 
4,251 
883 
1,175 
8,992 
At 30 April 2023
1,458 
5,314 
613 
754 
8,139 
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Gas Smart Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,934 
1,298 
Accrued income and prepayments
362 
303 
Other debtors
624 
624 
3,920 
2,225 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,768 
12,886 
Taxes and social security
13,573 
15,812 
Other creditors
478 
406 
Loans from directors
6,605 
- 
Deferred income
- 
3,714 
22,424 
32,818 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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