1 February 2023 false No description of principal activity Taxfiler 2023.9.1 12435560business:PrivateLimitedCompanyLtd2023-02-012023-05-31 124355602023-01-31 124355602023-02-012023-05-31 12435560business:AuditExempt-NoAccountantsReport2023-02-012023-05-31 12435560business:FilletedAccounts2023-02-012023-05-31 124355602023-05-31 12435560business:Director12023-02-012023-05-31 12435560business:RegisteredOffice2023-02-012023-05-31 124355602023-01-31 12435560core:WithinOneYear2023-05-31 12435560core:WithinOneYear2023-01-31 12435560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12435560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12435560core:PreviouslyStatedAmount2023-05-31 12435560core:PreviouslyStatedAmount2023-01-31 12435560business:SmallEntities2023-02-012023-05-31 12435560countries:EnglandWales2023-02-012023-05-31 124355602022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12435560 (England and Wales)
LPG POWER LTD Unaudited accounts for the period from 1 February 2023 to 31 May 2023
LPG POWER LTD Unaudited accounts Contents
Page
- 2 -
LPG POWER LTD Company Information for the period from 1 February 2023 to 31 May 2023
Director
Jacek Palega
Company Number
12435560 (England and Wales)
Registered Office
350 SPON LANE SOUTH WEST BROMWICH B70 6AZ ENGLAND
- 3 -
LPG POWER LTD Statement of financial position as at 31 May 2023
31/05/2023 
31/01/2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,963 
256 
Creditors: amounts falling due within one year
(45,745)
(41,793)
Net current liabilities
(41,782)
(41,537)
Net liabilities
(41,782)
(41,537)
Capital and reserves
Profit and loss account
(41,782)
(41,537)
Shareholders' funds
(41,782)
(41,537)
For the period ending 31 May 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 his 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 19 October 2023 and were signed on its behalf by
Jacek Palega Director Company Registration No. 12435560
- 4 -
LPG POWER LTD Notes to the Accounts for the period from 1 February 2023 to 31 May 2023
1
Statutory information
LPG POWER LTD is a private company, limited by shares, registered in England and Wales, registration number 12435560. The registered office is 350 SPON LANE SOUTH, WEST BROMWICH, B70 6AZ, 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 remained unchanged from the previous period, and also 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.
4
Creditors: amounts falling due within one year
31/05/2023 
31/01/2023 
£ 
£ 
Trade creditors
41,323 
41,494 
Taxes and social security
404 
299 
Other creditors
4,018 
- 
45,745 
41,793 
5
Average number of employees
During the period the average number of employees was 2 (31/01/2023: 2).
- 5 -