1 September 2023 false No description of principal activity Taxfiler 2024.6 7002277business:PrivateLimitedCompanyLtd2023-09-012024-08-31 70022772023-08-31 70022772023-09-012024-08-31 7002277business:AuditExemptWithAccountantsReport2023-09-012024-08-31 7002277business:FilletedAccounts2023-09-012024-08-31 70022772024-08-31 7002277business:Director12023-09-012024-08-31 7002277business:RegisteredOffice2023-09-012024-08-31 70022772023-08-31 7002277core:WithinOneYear2024-08-31 7002277core:WithinOneYear2023-08-31 7002277core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 7002277core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 7002277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 7002277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 7002277core:PreviouslyStatedAmount2024-08-31 7002277core:PreviouslyStatedAmount2023-08-31 7002277business:SmallEntities2023-09-012024-08-31 7002277countries:EnglandWales2023-09-012024-08-31 7002277core:PlantMachinery2023-09-012024-08-31 7002277core:MotorVehicles2023-09-012024-08-31 7002277core:PlantMachinery2023-08-31 7002277core:MotorVehicles2023-08-31 7002277core:PlantMachinery2024-08-31 7002277core:MotorVehicles2024-08-31 70022772022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 7002277 (England and Wales)
SAFE GAS HEATING & PLUMBING LTD Unaudited accounts for the year ended 31 August 2024
SAFE GAS HEATING & PLUMBING LTD Unaudited accounts Contents
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SAFE GAS HEATING & PLUMBING LTD Company Information for the year ended 31 August 2024
Director
Mr M Gay
Company Number
7002277 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood HERTFORDSHIRE WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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SAFE GAS HEATING & PLUMBING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,224 
8,299 
Current assets
Debtors
4,327 
1,587 
Cash at bank and in hand
36,793 
30,820 
41,120 
32,407 
Creditors: amounts falling due within one year
(44,284)
(29,105)
Net current (liabilities)/assets
(3,164)
3,302 
Total assets less current liabilities
3,060 
11,601 
Provisions for liabilities
Deferred tax
(1,183)
(1,577)
Net assets
1,877 
10,024 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,875 
10,022 
Shareholders' funds
1,877 
10,024 
For the 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. 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 25 February 2025 and were signed on its behalf by
Mr M Gay Director Company Registration No. 7002277
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SAFE GAS HEATING & PLUMBING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SAFE GAS HEATING & PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 7002277. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, HERTFORDSHIRE, WD3 5EX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
228 
19,650 
19,878 
At 31 August 2024
228 
19,650 
19,878 
Depreciation
At 1 September 2023
219 
11,360 
11,579 
Charge for the year
2 
2,073 
2,075 
At 31 August 2024
221 
13,433 
13,654 
Net book value
At 31 August 2024
7 
6,217 
6,224 
At 31 August 2023
9 
8,290 
8,299 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,327 
1,587 
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SAFE GAS HEATING & PLUMBING LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,389 
4,936 
Trade creditors
21,159 
6,456 
Taxes and social security
7,162 
8,351 
Other creditors
7,225 
7,788 
Loans from directors
99 
324 
Accruals
1,250 
1,250 
44,284 
29,105 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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