1 1 Gasworldparts.com Limited 09649084 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of heating spares merchant. Digita Accounts Production Advanced 6.30.9574.0 true 09649084 2023-07-01 2024-06-30 09649084 2024-06-30 09649084 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09649084 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09649084 bus:Micro-entities 2023-07-01 2024-06-30 09649084 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09649084 bus:FilletedAccounts 2023-07-01 2024-06-30 09649084 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09649084 bus:RegisteredOffice 2023-07-01 2024-06-30 09649084 bus:Director1 2023-07-01 2024-06-30 09649084 bus:Director4 2023-07-01 2024-06-30 09649084 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09649084 bus:Agent1 2023-07-01 2024-06-30 09649084 countries:England 2023-07-01 2024-06-30 09649084 2022-07-01 2023-06-30 09649084 2023-06-30 09649084 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09649084 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 09649084

Gasworldparts.com Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Gasworldparts.com Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gasworldparts.com Limited

Company Information

Directors

Mr John Chamberlin

Mr Albert Manuel Dalmedo

Registered office

82 St Elmo Road
Shepherds Bush
London
W12 9DX

Accountants

SK Accountants 53 Hurstdene Avenue
Staines Upon Thames
Surrey
TW18 1JG

 

Gasworldparts.com Limited

(Registration number: 09649084)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

52,108

48,969

Creditors: Amounts falling due within one year

(20,537)

(10,654)

Total assets less current liabilities

31,571

38,315

Creditors: Amounts falling due after more than one year

(32,612)

(38,683)

 

(1,041)

(368)

Capital and reserves

(1,041)

(368)

1

General information

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

The address of its registered office is:
82 St Elmo Road
Shepherds Bush
London
W12 9DX
United Kingdom

These financial statements were authorised for issue by the Board on 18 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 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.

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 18 March 2025 and signed on its behalf by:
 

 

Gasworldparts.com Limited

(Registration number: 09649084)
Balance Sheet as at 30 June 2024

.........................................
Mr Albert Manuel Dalmedo
Director