Gascare (Manchester) Limited

(Registration number: 07276598)
Balance Sheet as at 30 June 2024

	2024 £	2023 £
Fixed assets	464,527	371,348
Current assets	87,149	94,659
Prepayments and accrued income	-	364
Creditors: Amounts falling due within one year	(45,448)	(46,347)
Net current assets	41,701	48,676
Total assets less current liabilities	506,228	420,024
Creditors: Amounts falling due after more than one year	(386,434)	(280,278)
Accruals and deferred income	(3,105)	(2,997)
	116,689	136,749
Capital and reserves	116,689	136,749

1	General information

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

The address of its registered office is:
53 Tewkesbury Drive
Prestwich
Manchester
M25 0JN
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Gascare (Manchester) Limited

(Registration number: 07276598)
Balance Sheet as at 30 June 2024

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 11 September 2025 and signed on its behalf by:
 

......................................... Mr M Felt Director