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
Gas Smart Solutions Ltd
Company Information
for the year ended 30 April 2024
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
Gas Smart Solutions Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
8,992
8,139
Cash at bank and in hand
34,082
52,696
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)
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
Gas Smart Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Gas Smart Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
362
303
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,768
12,886
Taxes and social security
13,573
15,812
Loans from directors
6,605
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).