Company Registration No. 10021547 (England and Wales)
UNITED GAS BOILER AND ELECTRICAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2021
UNITED GAS BOILER AND ELECTRICAL SERVICES LTD
Unaudited accounts
Contents
UNITED GAS BOILER AND ELECTRICAL SERVICES LTD
Company Information
for the year ended 31 March 2021
Director
QAMAR AHMED MORZA
Company Number
10021547 (England and Wales)
Registered Office
163 CENTRAL ROAD
MORDEN
SM4 5SJ
ENGLAND
Accountants
FAJAR
CHARTERED ACCOUNTANTS
Suite 26
95 Miles Road
Surrey
CR4 3FH
UNITED GAS BOILER AND ELECTRICAL SERVICES LTD
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
14,445
Creditors: amounts falling due within one year
(112)
Net current assets
14,333
Total assets less current liabilities
51,333
Creditors: amounts falling due after more than one year
(50,000)
Called up share capital
1
Profit and loss account
1,332
Shareholders' funds
1,333
For the year ending 31 March 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2021 and were signed on its behalf by
QAMAR AHMED MORZA
Director
Company Registration No. 10021547
UNITED GAS BOILER AND ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2021
UNITED GAS BOILER AND ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10021547. The registered office is 163 CENTRAL ROAD, MORDEN, SM4 5SJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2020
-
Valuation at 31 March 2021
37,000
5
Creditors: amounts falling due within one year
2021
Taxes and social security
112
6
Creditors: amounts falling due after more than one year
2021
7
Average number of employees
During the year the average number of employees was 0.