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REGISTERED NUMBER: 05149992 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Safe Gas Services Ltd

Safe Gas Services Ltd (Registered number: 05149992)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Safe Gas Services Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: R T Taylor
Mrs S Taylor





REGISTERED OFFICE: 4 Station Cottages
Station Road
Mobberley
Knutsford
Cheshirer
WA16 6LA





REGISTERED NUMBER: 05149992 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Safe Gas Services Ltd (Registered number: 05149992)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,961 2,615

CURRENT ASSETS
Debtors 5 3,387 761
Cash at bank 16,386 14,052
19,773 14,813
CREDITORS
Amounts falling due within one year 6 21,732 10,014
NET CURRENT (LIABILITIES)/ASSETS (1,959 ) 4,799
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

7,414

CAPITAL AND RESERVES
Called up share capital 7 2 1
Retained earnings 8 - 7,413
SHAREHOLDERS' FUNDS 2 7,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Safe Gas Services Ltd (Registered number: 05149992)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:





R T Taylor - Director


Safe Gas Services Ltd (Registered number: 05149992)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Safe Gas Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Safe Gas Services Ltd (Registered number: 05149992)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 July 2023
and 30 June 2024 14,295
DEPRECIATION
At 1 July 2023 11,680
Charge for year 654
At 30 June 2024 12,334
NET BOOK VALUE
At 30 June 2024 1,961
At 30 June 2023 2,615

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 3,168 307
Prepayments 219 454
3,387 761

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 2,801 2,631
Tax 5,208 5,578
VAT - 1,382
Directors' current accounts 12,481 323
Accrued expenses 1,242 100
21,732 10,014

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 -
2 1

Safe Gas Services Ltd (Registered number: 05149992)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. RESERVES
Retained
earnings
£   

At 1 July 2023 7,413
Profit for the year 21,061
Dividends (28,474 )
At 30 June 2024 -