IRIS Accounts Production v23.2.0.158 04724904 Board of Directors Board of Directors 1.5.22 30.4.23 30.4.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047249042022-04-30047249042023-04-30047249042022-05-012023-04-30047249042021-04-30047249042021-05-012022-04-30047249042022-04-3004724904ns10:Originalns15:EnglandWales2022-05-012023-04-3004724904ns14:PoundSterlingns10:Original2022-05-012023-04-3004724904ns10:Originalns10:Director12022-05-012023-04-3004724904ns10:Original2022-05-012023-04-3004724904ns10:Originalns10:Director22022-05-012023-04-3004724904ns10:Original2023-04-3004724904ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3004724904ns10:Originalns10:Micro-entities2022-05-012023-04-3004724904ns10:Originalns10:AuditExemptWithAccountantsReport2022-05-012023-04-3004724904ns10:Originalns10:FullAccounts2022-05-012023-04-3004724904ns10:Original12022-05-012023-04-3004724904ns10:Original2022-04-3004724904ns10:Originalns5:CurrentFinancialInstruments2023-04-3004724904ns10:Originalns5:CurrentFinancialInstruments2022-04-3004724904ns10:Originalns5:Non-currentFinancialInstruments2023-04-3004724904ns10:Originalns5:Non-currentFinancialInstruments2022-04-3004724904ns10:Originalns10:RegisteredOffice2022-05-012023-04-3004724904ns10:Original2021-05-012022-04-30
REGISTERED NUMBER: 04724904 (England and Wales)















EMG GAS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023






EMG GAS LIMITED (REGISTERED NUMBER: 04724904)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Balance Sheet 1 to 2

Chartered Certified Accountants' Report 3

EMG GAS LIMITED (REGISTERED NUMBER: 04724904)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 27,703 26,935

CURRENT ASSETS 112,752 105,140

CREDITORS
Amounts falling due within one year (115,008 ) (101,125 )
NET CURRENT (LIABILITIES)/ASSETS (2,256 ) 4,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,447

30,950

CREDITORS
Amounts falling due after more than one
year

3,049

6,389
NET ASSETS 22,398 24,561

CAPITAL AND RESERVES 22,398 24,561

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

EMG Gas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04724904

Registered office: 161 Somerby Hill
Grantham
Lincolnshire
NG31 7HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

Creditors include an amount of £6,382 (2022 - £9,722) for which security has been given.



EMG GAS LIMITED (REGISTERED NUMBER: 04724904)

BALANCE SHEET - continued
30 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:




G F Mitchell - Director



M Steptoe - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EMG GAS LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EMG Gas Limited for the year ended 30 April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of EMG Gas Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of EMG Gas Limited and state those matters that we have agreed to state to the Board of Directors of EMG Gas Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that EMG Gas Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EMG Gas Limited. You consider that EMG Gas Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of EMG Gas Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Philip Atherton Limited
The Old Electrical Workshop
Welby
Grantham
Lincolnshire
NG32 3LT


2 October 2023