Shaw Gas (Cumbria) Ltd Filleted Accounts Cover
Shaw Gas (Cumbria) Ltd
Company No. 10954921
Unaudited Accounts
31 March 2022
Shaw Gas (Cumbria) Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was Gas engineers.
Directors
The Directors who served during the year were as follows:
S.L.B. Pammenton
C.J.C. Shaw
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.L.B. Pammenton
Director
30 May 2022
Shaw Gas (Cumbria) Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
10954921
2022
2021
£
£
Fixed assets
14,08117,979
Current assets
50,60667,790
Creditors: Amounts falling due within one year
(51,539)
(65,864)
Net current assets
(933)
1,926
Total assets less current liabilities
13,14819,905
Accruals and deferred income
(3)
-
13,14519,905
Capital and reserves
13,145
19,905
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
10954921
Its registered office is:
Casamon
53A Church Meadows
Great Broughton
Cumbria
CA13 0LE
For the year ended 31 March 2022 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 30 May 2022 and signed on its behalf by:
S.L.B. Pammenton - Director
Shaw Gas (Cumbria) Ltd1095492131 March 202201 April 2021false30 May 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was Gas engineers. 109549212021-04-012022-03-31109549212022-03-31109549212021-03-3110954921core:WithinOneYear2022-03-3110954921core:WithinOneYear2021-03-31109549212020-04-012021-03-3110954921bus:RegisteredOffice2021-04-012022-03-31109549212021-04-0110954921bus:Micro-entities2021-04-012022-03-3110954921bus:FullAccounts2021-04-012022-03-3110954921bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3110954921bus:Director12021-04-012022-03-3110954921bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure