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R.T.G. GAS SERVICE LIMITED

Registered Number
05903716
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

R.T.G. GAS SERVICE LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors | Simon McDonald
| Katherine McDonald

Registered Address | Oak Lodge School Lane
| Forton
| Preston
| PR3 0AS

Registered Number | 05903716 (England and Wales)

R.T.G. GAS SERVICE LIMITED
Balance Sheet as at
31 August 2023

|  | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Fixed Assets |  | 56,928 |  | 18,875
Current Assets |  | 32,941 |  | 24,629
Creditors amounts falling due within one year |  | (30,990) |  | (36,483)
Net current assets (liabilities) |  | 1,951 |  | (11,854)
Total assets less current liabilities |  | 58,879 |  | 7,021
Creditors amounts falling due after one year |  | (52,052) |  | (4,728)
Accruals and deferred income |  | (1,462) |  | (1,391)
Net assets (liabilities) |  | 5,365 |  | 902
Capital and reserves |  | 5,365 |  | 902

- The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
- These accounts 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.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 28 September 2023, and are signed on its behalf by:
Simon McDonald Director Registered Company No. 05903716