Company Registration No. 14273544 (England and Wales)
GAS MAINTENANCE TEAM LTD
Unaudited accounts
for the year ended 31 August 2024
GAS MAINTENANCE TEAM LTD
Unaudited accounts
Contents
GAS MAINTENANCE TEAM LTD
Company Information
for the year ended 31 August 2024
Director
CLAIRE ELIZABETH MULHEARN
Company Number
14273544 (England and Wales)
Registered Office
19 BRACKNELL AVENUE
LIVERPOOL
L32 9PL
ENGLAND
GAS MAINTENANCE TEAM LTD
Statement of financial position
as at 31 August 2024
Tangible assets
14,800
17,400
Cash at bank and in hand
33
586
Creditors: amounts falling due within one year
(13,698)
(17,500)
Net current liabilities
(13,665)
(16,914)
Called up share capital
1
1
Profit and loss account
1,134
485
Shareholders' funds
1,135
486
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 her 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
CLAIRE ELIZABETH MULHEARN
Director
Company Registration No. 14273544
GAS MAINTENANCE TEAM LTD
Notes to the Accounts
for the year ended 31 August 2024
GAS MAINTENANCE TEAM LTD is a private company, limited by shares, registered in England and Wales, registration number 14273544. The registered office is 19 BRACKNELL AVENUE, LIVERPOOL, L32 9PL, 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.
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
6,000
14,000
20,000
At 31 August 2024
6,000
14,000
20,000
At 1 September 2023
1,200
1,400
2,600
Charge for the year
1,200
1,400
2,600
At 31 August 2024
2,400
2,800
5,200
At 31 August 2024
3,600
11,200
14,800
At 31 August 2023
4,800
12,600
17,400
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,198
-
Loans from directors
12,500
17,500
GAS MAINTENANCE TEAM LTD
Notes to the Accounts
for the year ended 31 August 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).