Registered number
11285402
Gasline Plumbing Heating & Airconditioning Ltd
Filleted Accounts
30 April 2024
Gasline Plumbing Heating & Airconditioning Ltd
Registered number: 11285402
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 7,370 7,311
Current assets 81,045 80,195
Prepayments and accrued income 736 702
81,781 80,897
Creditors: amounts falling due within one year (22,640) (26,251)
Net current assets 59,141 54,646
Total assets less current liabilities 66,511 61,957
Accruals and deferred income (1,134) (1,134)
Net assets 65,377 60,823
Capital and reserves 65,377 60,823
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Holly Court, Rolleston, Newark, Nottinghamshire. NG23 5SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Gilbert
Director
Approved by the board on 29 January 2025
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