2 2 Easy Heat Gas Services ltd SC671872 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Gas Engineers Digita Accounts Production Advanced 6.30.9574.0 true SC671872 2023-09-01 2024-08-31 SC671872 2024-08-31 SC671872 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC671872 bus:Micro-entities 2023-09-01 2024-08-31 SC671872 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC671872 bus:FilletedAccounts 2023-09-01 2024-08-31 SC671872 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC671872 bus:RegisteredOffice 2023-09-01 2024-08-31 SC671872 bus:Director1 2023-09-01 2024-08-31 SC671872 bus:Director2 2023-09-01 2024-08-31 SC671872 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC671872 bus:Agent1 2023-09-01 2024-08-31 SC671872 countries:AllCountries 2023-09-01 2024-08-31 SC671872 2022-09-01 2023-08-31 SC671872 2023-08-31 SC671872 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: SC671872

Easy Heat Gas Services ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Easy Heat Gas Services ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Easy Heat Gas Services ltd

Company Information

Directors

Mr Mark Craig

Mr Jonathan Burns

Registered office

3 Trinley Road
Glasgow
Lanarkshire
G13 2JB

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Easy Heat Gas Services ltd

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

77,750

119,790

Cost of raw materials and consumables

(26,169)

(32,415)

Staff costs

(25,685)

(24,684)

Depreciation and other amounts written off assets

(1,421)

(1,891)

Other charges

(17,353)

(22,647)

Profit before tax

7,122

38,153

Tax on profit

(1,307)

(7,222)

Profit for the year

5,815

30,931

 

Easy Heat Gas Services ltd

(Registration number: SC671872)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,187

4,608

Current assets

13,041

23,177

Creditors: Amounts falling due within one year

(3,513)

(9,284)

Net current assets

9,528

13,893

Total assets less current liabilities

12,715

18,501

Accruals and deferred income

(2,150)

(2,150)

 

10,565

16,351

Capital and reserves

10,565

16,351

1

General information

The address of its registered office is:
3 Trinley Road
Glasgow
Lanarkshire
G13 2JB
Scotland

These financial statements were authorised for issue by the Board on 6 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2025 and signed on its behalf by:
 

 

Easy Heat Gas Services ltd

(Registration number: SC671872)
Balance Sheet as at 31 August 2024

.........................................
Mr Mark Craig
Director

.........................................
Mr Jonathan Burns
Director