W & D Gas & Heating Specialists Ltd 10835787 false 2023-06-30 2024-06-29 2024-06-29 The principal activity of the company is Gas and Heating Specialists Digita Accounts Production Advanced 6.30.9574.0 true 10835787 2023-06-30 2024-06-29 10835787 2024-06-29 10835787 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-29 10835787 bus:Micro-entities 2023-06-30 2024-06-29 10835787 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-29 10835787 bus:FullAccounts 2023-06-30 2024-06-29 10835787 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-29 10835787 bus:RegisteredOffice 2023-06-30 2024-06-29 10835787 bus:Director1 2023-06-30 2024-06-29 10835787 bus:Director2 2023-06-30 2024-06-29 10835787 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 10835787 countries:England 2023-06-30 2024-06-29 10835787 2022-06-30 2023-06-29 10835787 2023-06-29 10835787 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-29 iso4217:GBP xbrli:pure

Registration number: 10835787

W & D Gas & Heating Specialists Ltd

trading as W & D Gas & Heating Specialist Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 June 2024

 

W & D Gas & Heating Specialists Ltd

trading as W & D Gas & Heating Specialist Ltd

(Registration number: 10835787)
Balance Sheet as at 29 June 2024

2024
£

2023
£

Fixed assets

958

5,056

Current assets

31,830

56,727

Creditors: Amounts falling due within one year

(28,089)

(24,005)

Net current assets

3,741

32,722

 

4,699

37,778

Capital and reserves

4,699

37,778

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Richard Woodcock Way
Alsager
Stoke On Trent
ST7 2ZH
England

These financial statements were authorised for issue by the Board on 7 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 29 June 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.

 

W & D Gas & Heating Specialists Ltd

trading as W & D Gas & Heating Specialist Ltd

(Registration number: 10835787)
Balance Sheet as at 29 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 7 March 2025 and signed on its behalf by:
 

.........................................
Wesley Deakes
Director

.........................................
Daniel Burgess
Director