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Registered Number: 06941282
England and Wales

 

 

 

SNOWDON GAS & HEATING SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2021

End date: 31 March 2022
Director R Snowdon
Registered Number 06941282
Registered Office Lodge Park
Lodge Lane
Colchester
Essex
CO4 5NE
Accountants Wood & Disney Limited
Lodge Park, Lodge Lane
Langham
Colchester
CO4 5NE
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 March 2022.
Principal activities
Principal activity of the company during the financial year was of gas and heating services.
Director
The director who served the company throughout the year was as follows:
R Snowdon
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
R Snowdon
Director

Date approved: 05 September 2022
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Wood & Disney Limited
31 March 2022



....................................................
Wood & Disney Limited
Lodge Park, Lodge Lane
Langham
Colchester
CO4 5NE
05 September 2022
3
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 1,000    3,878 
1,000    3,878 
Current assets      
Debtors 4 40,169    25,857 
Cash at bank and in hand 8,023    20,443 
48,192    46,300 
Creditors: amount falling due within one year 5 (37,574)   (30,069)
Net current assets 10,618    16,231 
 
Total assets less current liabilities 11,618    20,109 
Net assets 11,618    20,109 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 11,518    20,009 
Shareholder's funds 11,618    20,109 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 September 2022 and were signed by:


--------------------------------
R Snowdon
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2020 100  45,478  45,578 
Profit for the year 20,531  20,531 
Total comprehensive income for the year 20,531  20,531 
Dividends (46,000) (46,000)
Total investments by and distributions to owners (46,000) (46,000)
At 31 March 2021 100  20,009  20,109 
At 01 April 2021 100  20,009  20,109 
Profit for the year 71,509  71,509 
Total comprehensive income for the year 71,509  71,509 
Dividends (80,000) (80,000)
Total investments by and distributions to owners (80,000) (80,000)
At 31 March 2022 100  11,518  11,618 
5
General Information
Snowdon Gas & Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06941282, registration address Lodge Park, Lodge Lane, Colchester, Essex, CO4 5NE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery - 20% straight line
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2021 34,600    34,600 
Additions  
Disposals  
At 31 March 2022 34,600    34,600 
Depreciation
At 01 April 2021 30,722    30,722 
Charge for year 2,878    2,878 
On disposals  
At 31 March 2022 33,600    33,600 
Net book values
Closing balance as at 31 March 2022 1,000    1,000 
Opening balance as at 01 April 2021 3,878    3,878 


4.

Debtors: amounts falling due within one year

2022
£
  2021
£
Other Debtors 38,727    25,857 
VAT 1,442   
40,169    25,857 

5.

Creditors: amount falling due within one year

2022
£
  2021
£
Corporation tax 17,449    5,706 
PAYE and social security 1,375   
Accrued Expenses 18,750    750 
VAT   23,613 
37,574    30,069 

6.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

6