Company Registration No. 11974259 (England and Wales)
THE GAS MAN (NW) LIMITED
Unaudited accounts
for the year ended 31 May 2024
THE GAS MAN (NW) LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2024
THE GAS MAN (NW) LIMITED
Company Information
for the year ended 31 May 2024
Company Number
11974259 (England and Wales)
Registered Office
17 Russell Avenue
Colne
Lancashire
BB8 9LW
England
Accountants
H&F Accountants
11a Skelton St
Colne
Lancashire
BB8 9JE
THE GAS MAN (NW) LIMITED
Statement of Financial Position
as at 31 May 2024
Current assets
13,470
28,928
Creditors: amounts falling due within one year
(13,822)
(25,132)
Net current (liabilities)/assets
(352)
3,796
Total assets less current liabilities
7,391
13,487
Creditors: amounts falling due after more than one year
-
(6,315)
Accruals and deferred income
(207)
-
Capital and reserves
7,184
7,172
THE GAS MAN (NW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11974259. The registered office is 17 Russell Avenue, Colne, Lancashire, BB8 9LW, England.
2 Director's advances, credit and guarantees
At the year end the Company owed the Director SHAH Craig 2024 (£8,185), 2023 (£25,132). This is interest free and payable upon demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
THE GAS MAN (NW) LIMITED
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 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 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.
Approved by the board on 10 February 2025
Craig Shah
Director
Company Registration No. 11974259