Stafford Gas Man Ltd Filleted accounts for Companies House (small and micro)

STAFFORD GAS MAN LTD - Company Information

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COMPANY REGISTRATION NUMBER: 11341401

Stafford Gas Man Ltd

Filleted Unaudited Financial Statements

31 May 2023

Stafford Gas Man Ltd

Statement of Financial Position

31 May 2023

	2023	2022
	£	£
Fixed assets	15,815	7,865
	--------	-------

Current assets	3,353	6,832

Creditors: amounts falling due within one year	–	1,542
	--------	-------
Net current assets	3,353	5,290
	--------	--------
Total assets less current liabilities	19,168	13,155

Creditors: amounts falling due after more than one year	11,075	6,641

Accruals and deferred income	960	960
	--------	--------
	7,133	5,554
	--------	--------

Capital and reserves	7,133	5,554
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C Tokeley	3,321	2,217	–	5,538
Mrs T Tokeley	3,320	2,217	–	5,537
	-------	-------	----	--------
	6,641	4,434	–	11,075
	-------	-------	----	--------

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C Tokeley	7,278	–	( 3,957)	3,321
Mrs T Tokeley	7,277	–	( 3,957)	3,320
	--------	----	-------	-------
	14,555	–	( 7,914)	6,641
	--------	----	-------	-------

For the year ending 31 May 2023 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 December 2023 , and are signed on behalf of the board by:

Mr C Tokeley

Director

Company registration number: 11341401

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Shepherds Fold, Wildwood, Stafford, ST17 4SF.