17 February 2022 false No description of principal activity Taxfiler 2023.9 13922363business:PrivateLimitedCompanyLtd2022-02-172023-02-28 139223632022-02-16 139223632022-02-172023-02-28 13922363business:AuditExemptWithAccountantsReport2022-02-172023-02-28 13922363business:FilletedAccounts2022-02-172023-02-28 139223632023-02-28 13922363business:Director12022-02-172023-02-28 13922363business:RegisteredOffice2022-02-172023-02-28 13922363core:WithinOneYear2023-02-28 13922363core:AfterOneYear2023-02-28 13922363core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13922363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13922363core:PreviouslyStatedAmount2023-02-28 13922363business:SmallEntities2022-02-172023-02-28 13922363countries:EnglandWales2022-02-172023-02-28 13922363core:PlantMachinery2022-02-16 13922363core:PlantMachinery2022-02-172023-02-28 13922363core:PlantMachinery2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13922363 (England and Wales)
PRIME GAS SERVICES LIMITED Unaudited accounts for the period from 17 February 2022 to 28 February 2023
PRIME GAS SERVICES LIMITED Unaudited accounts Contents
Page
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PRIME GAS SERVICES LIMITED Company Information for the period from 17 February 2022 to 28 February 2023
Director
Colleen McCallum
Company Number
13922363 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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PRIME GAS SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
16,344 
Current assets
Debtors
5,142 
Cash at bank and in hand
3,506 
8,648 
Creditors: amounts falling due within one year
(450)
Net current assets
8,198 
Total assets less current liabilities
24,542 
Creditors: amounts falling due after more than one year
(21,375)
Net assets
3,167 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,067 
Shareholders' funds
3,167 
For the period ending 28 February 2023 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 her 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 10 October 2023 and were signed on its behalf by
Colleen McCallum Director Company Registration No. 13922363
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PRIME GAS SERVICES LIMITED Notes to the Accounts for the period from 17 February 2022 to 28 February 2023
1
Statutory information
PRIME GAS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13922363. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 February 2022
- 
Additions
20,430 
At 28 February 2023
20,430 
Depreciation
Charge for the period
4,086 
At 28 February 2023
4,086 
Net book value
At 28 February 2023
16,344 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
4,627 
Other debtors
515 
5,142 
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PRIME GAS SERVICES LIMITED Notes to the Accounts for the period from 17 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
358 
Loans from directors
92 
450 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
21,375 
8
Average number of employees
During the period the average number of employees was 2.
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