Company Registration No. 13537703 (England and Wales)
A&A GAS HEATING LTD
Unaudited accounts
for the year ended 31 July 2024
A&A GAS HEATING LTD
Unaudited accounts
Contents
A&A GAS HEATING LTD
Company Information
for the year ended 31 July 2024
Director
MD SHORIFUL ISLAM
Secretary
MD SHORIFUL ISLAM
Company Number
13537703 (England and Wales)
Registered Office
14 STOUR ROAD
GRAYS
ESSEX
RM16 4BS
UNITED KINGDOM
Accountants
Barking Accountants Ltd
2 Beal Road
ILFORD
ESSEX
IG1 4QF
A&A GAS HEATING LTD
Statement of financial position
as at 31 July 2024
Tangible assets
9,800
13,200
Cash at bank and in hand
7,151
1,789
Creditors: amounts falling due within one year
(18,300)
(17,726)
Net current liabilities
(8,804)
(14,925)
Net assets/(liabilities)
996
(1,725)
Called up share capital
100
100
Profit and loss account
896
(1,825)
Shareholders' funds
996
(1,725)
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 April 2025 and were signed on its behalf by
MD SHORIFUL ISLAM
Director
Company Registration No. 13537703
A&A GAS HEATING LTD
Notes to the Accounts
for the year ended 31 July 2024
A&A GAS HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13537703. The registered office is 14 STOUR ROAD, GRAYS, ESSEX, RM16 4BS, UNITED KINGDOM.
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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.
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.
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:
Plant & machinery
20% Straight Line Method
Motor vehicles
20% Straight Line Method
Computer equipment
20% Straight Line Method
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 1 (2023: 1).