Company Registration No. 10726231 (England and Wales)
GAS SPECIALIST READING LTD
Unaudited accounts
for the year ended 30 April 2024
GAS SPECIALIST READING LTD
Unaudited accounts
Contents
GAS SPECIALIST READING LTD
Company Information
for the year ended 30 April 2024
Director
Saeed Sajjad QURESH
Company Number
10726231 (England and Wales)
Registered Office
18 KINSON ROAD
TILEHURST
READING
RG30 6UL
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
GAS SPECIALIST READING LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
94,252
61,934
Creditors: amounts falling due within one year
(24,403)
(10,104)
Net current assets
72,310
52,834
Total assets less current liabilities
82,052
52,834
Creditors: amounts falling due after more than one year
(39,057)
(62,393)
Net assets/(liabilities)
42,995
(9,559)
Profit and loss account
42,995
(9,559)
Shareholders' funds
42,995
(9,559)
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 29 January 2025 and were signed on its behalf by
Saeed Sajjad QURESH
Director
Company Registration No. 10726231
GAS SPECIALIST READING LTD
Notes to the Accounts
for the year ended 30 April 2024
GAS SPECIALIST READING LTD is a private company, limited by shares, registered in England and Wales, registration number 10726231. The registered office is 18 KINSON ROAD, TILEHURST, READING, RG30 6UL, ENGLAND.
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.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,749
(435)
Other creditors
1,124
3,751
GAS SPECIALIST READING LTD
Notes to the Accounts
for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).