Philip Melton Gas Services Ltd Accounts


Philip Melton Gas Services Ltd Filleted Accounts Cover
Philip Melton Gas Services Ltd
Company No. 07201651
Unaudited Accounts
31 March 2023
Philip Melton Gas Services Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
07201651
2023
2022
£
£
Current assets
5,0004,000
Creditors: Amounts falling due within one year
(4,391)
(3,076)
Net current assets
609924
Total assets less current liabilities
609924
609924
Capital and reserves
609
924
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Philip Melton Gas Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07201651
Its registered office is:
Suite E
1-3 Canfield Place
London
NW6 3BT
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
P. Melton - Director
Philip Melton Gas Services Ltd0720165131 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Plumbing, heat and air-conditioning installation . 072016512022-04-012023-03-31072016512023-03-31072016512022-03-3107201651core:WithinOneYear2023-03-3107201651core:WithinOneYear2022-03-31072016512021-04-012022-03-3107201651countries:UnitedKingdom2022-04-012023-03-3107201651bus:RegisteredOffice2022-04-012023-03-31072016512022-04-0107201651bus:Micro-entities2022-04-012023-03-3107201651bus:FullAccounts2022-04-012023-03-3107201651bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3107201651bus:Director12022-04-012023-03-3107201651bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure