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Registration number: 12405397

Gas Fire Technician Ltd

Unaudited Filleted Financial Statements

for the Period from 27 January 2023 to 25 January 2024

 

Gas Fire Technician Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gas Fire Technician Ltd

Company Information

Director

Mr James Quellin

Company secretary

Mr James Quellin

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

Gas Fire Technician Ltd

(Registration number: 12405397)
Balance Sheet as at 25 January 2024

2024
£

2023
£

Fixed assets

5,016

1,120

Current assets

55,834

45,386

Creditors: Amounts falling due within one year

(55,214)

(46,157)

Net current assets/(liabilities)

620

(771)

 

5,636

349

Capital and reserves

5,636

349

1

General information

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

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the director on 17 January 2025.

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 period, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 27 January 2023
£

At 25 January 2024
£

Mr James Quellin

Loan at official interest rate

6,400

29,243

 

Gas Fire Technician Ltd

(Registration number: 12405397)
Balance Sheet as at 25 January 2024

2023

At 28 January 2022
£

At 26 January 2023
£

Mr James Quellin

Loan at official interest rate

-

6,400

For the financial period ending 25 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 17 January 2025
 

.........................................
Mr James Quellin
Company secretary and director