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Company Registration No. 9960526 (England and Wales)
WI GAS SERVICES LTD Unaudited accounts for the year ended 31 January 2024
WI GAS SERVICES LTD Unaudited accounts Contents
Page
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WI GAS SERVICES LTD Company Information for the year ended 31 January 2024
Director
Imran Waseem
Company Number
9960526 (England and Wales)
Registered Office
8 GREENWOOD ROAD CROYDON CR0 2PN ENGLAND
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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WI GAS SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,054 
13,473 
Creditors: amounts falling due within one year
(389)
(12,711)
Net current assets
665 
762 
Net assets
665 
762 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
565 
662 
Shareholders' funds
665 
762 
For the year ending 31 January 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 7 January 2025 and were signed on its behalf by
Imran Waseem Director Company Registration No. 9960526
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WI GAS SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
WI GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9960526. The registered office is 8 GREENWOOD ROAD, CROYDON, CR0 2PN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
389 
- 
Other creditors
- 
711 
Loans from directors
- 
12,000 
389 
12,711 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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