5 4 WJF Gas Services Ltd 08274340 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of plumbing and heating maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 08274340 2023-04-01 2024-03-31 08274340 2024-03-31 08274340 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08274340 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08274340 bus:Micro-entities 2023-04-01 2024-03-31 08274340 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08274340 bus:FilletedAccounts 2023-04-01 2024-03-31 08274340 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08274340 bus:RegisteredOffice 2023-04-01 2024-03-31 08274340 bus:Director1 2023-04-01 2024-03-31 08274340 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08274340 bus:Agent1 2023-04-01 2024-03-31 08274340 countries:England 2023-04-01 2024-03-31 08274340 2022-04-01 2023-03-31 08274340 2023-03-31 08274340 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08274340 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 08274340

WJF Gas Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

WJF Gas Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WJF Gas Services Ltd

Company Information

Director

Mr W J Fishenden

Registered office

2 Thames Drive
Ruislip
Middlesex
HA4 7AY

Accountants

SK Accountants
Accountants53 Hurstdene Avenue
Staines Upon Thames
Surrey
TW18 1JG

 

WJF Gas Services Ltd

(Registration number: 08274340)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

52,831

62,998

Current assets

95,161

77,803

Prepayments and accrued income

2,220

4,439

Creditors: Amounts falling due within one year

(110,851)

(71,707)

Net current (liabilities)/assets

(13,470)

10,535

Total assets less current liabilities

39,361

73,533

Creditors: Amounts falling due after more than one year

(50,845)

(71,638)

 

(11,484)

1,895

Capital and reserves

(11,484)

1,895

1

General information

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

The address of its registered office is:
2 Thames Drive
Ruislip
Middlesex
HA4 7AY
England

These financial statements were authorised for issue by the director on 12 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

For the financial year ending 31 March 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 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 provisions applicable to companies subject to the micro entities regime and 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 12 January 2025
 

 

WJF Gas Services Ltd

(Registration number: 08274340)
Balance Sheet as at 31 March 2024

.........................................
Mr W J Fishenden
Director