C-Gas Services Ltd - Period Ending 2023-03-31

C-Gas Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

C-Gas Services Ltd

Company Information

Directors	Mr Craig Beck

Registered office

7 Montrose Close Goring By Sea Worthing West Sussex BN12 4RR

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

C-Gas Services Ltd

(Registration number: 13265278)
Balance Sheet as at 31 March 2023

	Note	31 March 2023  £	31 March 2022  £
Fixed assets		19,687	3,375
Current assets		18,529	11,213
Creditors: Amounts falling due within one year		(19,650)	(13,738)
Net current liabilities		(1,121)	(2,525)
Total assets less current liabilities		18,566	850
Creditors: Amounts falling due after more than one year		(14,291)	-
Provisions for liabilities		(3,741)	-
Accruals and deferred income		(500)	(500)
		34	350
Capital and reserves		34	350

1	General information

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

The address of its registered office is:
7 Montrose Close
Goring By Sea
Worthing
West Sussex
BN12 4RR

These financial statements were authorised for issue by the Board on 4 September 2023.

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'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

C-Gas Services Ltd

(Registration number: 13265278)
Balance Sheet as at 31 March 2023

•	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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 September 2023 and signed on its behalf by:
 

......................................... Mr Craig Beck Director