1 October 2022 false No description of principal activity Taxfiler 2023.10 SC743952business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC7439522022-09-30 SC7439522022-10-012023-09-30 SC743952business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 SC743952business:FilletedAccounts2022-10-012023-09-30 SC7439522023-09-30 SC743952business:Director12022-10-012023-09-30 SC743952business:RegisteredOffice2022-10-012023-09-30 SC743952core:WithinOneYear2023-09-30 SC743952core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC743952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC743952core:PreviouslyStatedAmount2023-09-30 SC743952business:SmallEntities2022-10-012023-09-30 SC743952countries:Scotland2022-10-012023-09-30 SC743952core:PlantMachinery2022-10-012023-09-30 SC743952core:MotorVehicles2022-10-012023-09-30 SC743952core:ComputerEquipment2022-10-012023-09-30 SC743952core:PlantMachinery2022-09-30 SC743952core:MotorVehicles2022-09-30 SC743952core:ComputerEquipment2022-09-30 SC743952core:PlantMachinery2023-09-30 SC743952core:MotorVehicles2023-09-30 SC743952core:ComputerEquipment2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC743952 (Scotland)
Colmonell Gas Services Ltd Unaudited accounts for the year ended 30 September 2023
Colmonell Gas Services Ltd Unaudited accounts Contents
Page
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Colmonell Gas Services Ltd Company Information for the year ended 30 September 2023
Director
Andrew Underwood
Company Number
SC743952 (Scotland)
Registered Office
5 South Charlotte Street Edinburgh EH2 4AN Scotland
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Colmonell Gas Services Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
20,245 
Current assets
Cash at bank and in hand
1,181 
Creditors: amounts falling due within one year
(33,203)
Net current liabilities
(32,022)
Net liabilities
(11,777)
Capital and reserves
Called up share capital
1 
Profit and loss account
(11,778)
Shareholders' funds
(11,777)
For the year 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 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 3 November 2023 and were signed on its behalf by
Andrew Underwood Director Company Registration No. SC743952
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Colmonell Gas Services Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Colmonell Gas Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC743952. The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN, 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 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:
Plant & machinery
25% on a reducing balance basis
Motor vehicles
25% on a reducing balance basis
Computer equipment
25% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
- 
- 
- 
- 
Additions
5,644 
20,096 
1,128 
26,868 
At 30 September 2023
5,644 
20,096 
1,128 
26,868 
Depreciation
Charge for the year
1,411 
5,024 
188 
6,623 
At 30 September 2023
1,411 
5,024 
188 
6,623 
Net book value
At 30 September 2023
4,233 
15,072 
940 
20,245 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
32,243 
Accruals
960 
33,203 
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Colmonell Gas Services Ltd Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 1.
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