Registered Number:08400901 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
A W Gasfitting Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
A W Gasfitting Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
10,000
1,995
3
10,000
1,995
Trade and other receivables |
18,644
17,276
4
-
Cash and cash equivalents |
328
17,604
18,644
Trade and other payables: amounts falling due within one year |
(12,870)
(15,255)
5
5,774
2,349
Net current assets
Total assets less current liabilities |
12,349
7,769
Trade and other payables: amounts falling due after more than one |
year |
(16,364)
(14,364)
6
(2,015)
Net liabilities
(8,595)
1
1
(2,016)
(8,596)
(2,015)
(8,595)
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Anthony William Dowling Director |
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
A W Gasfitting Ltd
Notes to the Financial Statements
Statutory Information
A W Gasfitting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
08400901. |
31A Valiant Close
Liverpool
L12 0SA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Fixtures and fittings
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
-
-
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For the year ended 29 February 2024
A W Gasfitting Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor vehicles
17,507
807
16,700
13,275
-
13,275
-
(16,700)
(16,700)
13,275
807
14,082
Provision for depreciation and impairment |
15,512
748
14,764
Charge for year
3,334
15
3,319
(14,764)
-
(14,764)
4,082
763
3,319
9,956
44
10,000
1,936
59
1,995
4. Trade and other receivables |
2023
2024
4,000
4,500
13,276
14,144
18,644
17,276
5. Trade and other payables: amounts falling due within one year |
2023
2024
-
2,350
4,450
2,908
Taxation and social security |
1,289
4,627
9,516
2,985
15,255
12,870
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
14,364
16,364
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For the year ended 29 February 2024
A W Gasfitting Ltd
Notes to the Financial Statements Continued
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
4 of 4