GAS FORCE DIRECT LTD - Accounts

GAS FORCE DIRECT LTD - Accounts

GAS FORCE DIRECT LTD - Company Information

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Registered Number: 11804086


 

 

 

GAS FORCE DIRECT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

GAS FORCE DIRECT LTD
Contents Page
For the year ended 28 February 2022
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts GAS FORCE DIRECT LTD for the year ended 28 February 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GAS FORCE DIRECT LTD for the year ended 28 February 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of GAS FORCE DIRECT LTD , as a body, in accordance with the terms of our engagement letter dated 01 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of GAS FORCE DIRECT LTD and state those matters that we have agreed to state to the Board of Directors of GAS FORCE DIRECT LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GAS FORCE DIRECT LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GAS FORCE DIRECT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit GAS FORCE DIRECT LTD. You consider that GAS FORCE DIRECT LTD is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of GAS FORCE DIRECT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
BYARU INTERNATIONAL LTD
International House
24 Holborn Viaduct
London
EC1A 2BN
14 January 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 17,392    35 
17,392    35 
Current assets      
Debtors 1,077    (223)
Cash at bank and in hand (26,677)   34,369 
(25,600)   34,146 
Creditors: amount falling due within one year (48,844)   (50,091)
Net current liabilities (74,444)   (15,945)
 
Total assets less current liabilities (57,052)   (15,910)
Net liabilities (57,052)   (15,910)
 

Capital and reserves 		     
Called up share capital 323    100 
Profit and loss account (57,375)   (16,010)
Shareholder's funds (57,052)   (15,910)
 


For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 January 2023 and were signed on its behalf by:


--------------------------------
Christopher TAMALE,
Director
2
General Information
GAS FORCE DIRECT LTD is a private company, limited by shares, registered in , registration number 11804086, registration address SUITE 11, ZEAL HOUSE,, 8 DEER PARK ROAD, LONDON,, SW19 3UU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Motor Vehicles 20% Reducing Balance
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 March 2021 35    17,357    17,392 
Additions -    -    - 
Disposals -    -    - 
At 28 February 2022 35    17,357    17,392 
Depreciation
At 01 March 2021 -    -    - 
Charge for year -    -    - 
On disposals -    -    - 
At 28 February 2022 -    -    - 
Net book values
Closing balance as at 28 February 2022 35    17,357    17,392 
Opening balance as at 01 March 2021 35    -    35 


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