Northern Gas Appliance Services Limited 30/09/2023 iXBRL

Northern Gas Appliance Services Limited 30/09/2023 iXBRL

NORTHERN GAS APPLIANCE SERVICES LIMITED - Company Information

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2 30/09/2023 2023-09-30 false false false false false false false false false false true false false false false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07843210 2023-05-01 2023-09-30 07843210 2023-09-30 07843210 2022-05-01 2023-04-30 07843210 2023-04-30 07843210 bus:Director1 2023-05-01 2023-09-30 07843210 core:WithinOneYear 2023-09-30 07843210 core:WithinOneYear 2023-04-30 07843210 bus:Micro-entities 2023-05-01 2023-09-30 07843210 bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-09-30 07843210 bus:FullAccounts 2023-05-01 2023-09-30 07843210 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2023-09-30 07843210 bus:PrivateLimitedCompanyLtd 2023-05-01 2023-09-30
Company registration number: 07843210
Northern Gas Appliance Services Limited
Unaudited filleted financial statements
30 September 2023
Northern Gas Appliance Services Limited
Contents
Statement of financial position and notes to the financial statements
Northern Gas Appliance Services Limited
Statement of financial position
30 September 2023
30/09/23 30/04/23
£ £ £ £
Fixed assets - 2,450
_______ _______
Current assets 3,833 6,555
Prepayments and accrued income 436 304
_______ _______
4,269 6,859
Creditors: amounts falling due within one year ( 1,962) ( 1,539)
_______ _______
Net current assets 2,307 5,320
_______ _______
Total assets less current liabilities 2,307 7,770
Accruals and deferred income ( 345) ( 1,143)
_______ _______
Net assets 1,962 6,627
_______ _______
Capital and reserves 1,962 6,627
_______ _______
Notes to the financial statements
Northern Gas Appliance Services Limited
Period ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 3 ).
2. Going concern
The company permanently ceased trading on 30 September 2023 and the director intends for it to be wound up within the next 12 months. Accordingly these accounts are not prepared on a going concern basis.
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 April 2024 , and are signed on behalf of the board by:
Mr Terence Dealing
Director
Company registration number: 07843210
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Ann's Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS.