5 September 2022 false No description of principal activity Taxfiler 2023.10 SC743502business:PrivateLimitedCompanyLtd2022-09-052023-09-30 SC7435022022-09-04 SC7435022022-09-052023-09-30 SC743502business:AuditExempt-NoAccountantsReport2022-09-052023-09-30 SC743502business:FilletedAccounts2022-09-052023-09-30 SC7435022023-09-30 SC743502business:Director12022-09-052023-09-30 SC743502business:Director22022-09-052023-09-30 SC743502business:RegisteredOffice2022-09-052023-09-30 SC743502core:WithinOneYear2023-09-30 SC743502core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC743502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC743502core:PreviouslyStatedAmount2023-09-30 SC743502business:SmallEntities2022-09-052023-09-30 SC743502countries:Scotland2022-09-052023-09-30 SC743502business:Director112022-09-052023-09-30 SC743502business:Director112022-09-04 SC743502business:Director112023-09-30 SC743502business:Director222022-09-052023-09-30 SC743502business:Director222022-09-04 SC743502business:Director222023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC743502 (Scotland)
ST GAS (ABERDEEN) LTD Unaudited accounts for the period from 5 September 2022 to 30 September 2023
ST GAS (ABERDEEN) LTD Unaudited accounts Contents
Page
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ST GAS (ABERDEEN) LTD Company Information for the period from 5 September 2022 to 30 September 2023
Directors
Konstantinos Dimitriadis Savvas Tsinidis
Company Number
SC743502 (Scotland)
Registered Office
102 ABBOTSWELL ROAD ABERDEEN AB12 3AQ SCOTLAND
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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ST GAS (ABERDEEN) LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
22,286 
Cash at bank and in hand
8,752 
31,038 
Creditors: amounts falling due within one year
(30,968)
Net current assets
70 
Net assets
70 
Capital and reserves
Called up share capital
1 
Profit and loss account
69 
Shareholders' funds
70 
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Konstantinos Dimitriadis Director Company Registration No. SC743502
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ST GAS (ABERDEEN) LTD Notes to the Accounts for the period from 5 September 2022 to 30 September 2023
1
Statutory information
ST GAS (ABERDEEN) LTD is a private company, limited by shares, registered in Scotland, registration number SC743502. The registered office is 102 ABBOTSWELL ROAD, ABERDEEN, AB12 3AQ, SCOTLAND.
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
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
13,899 
Accrued income and prepayments
771 
Other debtors
7,616 
22,286 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,986 
Trade creditors
1,143 
Taxes and social security
20,839 
Proposed dividends
4,000 
30,968 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Konstantinos Dimitriadis
Loans to Director
- 
2,091 
- 
2,091 
Savvas Tsinidis
Loans to Director
- 
2,090 
- 
2,090 
- 
4,181 
- 
4,181 
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ST GAS (ABERDEEN) LTD Notes to the Accounts for the period from 5 September 2022 to 30 September 2023
7
Average number of employees
During the period the average number of employees was 4.
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