Company Registration No. 11238019 (England and Wales)
WHITAKER AND SMALLEY GAS LTD
Unaudited accounts
for the year ended 31 March 2023
WHITAKER AND SMALLEY GAS LTD
Unaudited accounts
Contents
WHITAKER AND SMALLEY GAS LTD
Company Information
for the year ended 31 March 2023
Director
Warren Roy WHITAKER
Company Number
11238019 (England and Wales)
Registered Office
1 INTAKE CRESCENT
COLNE
BB8 0QU
ENGLAND
Accountants
K. CHOWDHRY & CO LTD
124 Colne Road
Burnley
BB10 1LP
WHITAKER AND SMALLEY GAS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
20,044
25,477
Cash at bank and in hand
3,230
9,010
Creditors: amounts falling due within one year
(19,848)
(18,379)
Net current (liabilities)/assets
(7,102)
4,667
Total assets less current liabilities
12,942
30,144
Creditors: amounts falling due after more than one year
(9,190)
(12,469)
Called up share capital
2
2
Profit and loss account
3,750
17,673
Shareholders' funds
3,752
17,675
For the year ending 31 March 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 29 September 2023 and were signed on its behalf by
Warren Roy WHITAKER
Director
Company Registration No. 11238019
WHITAKER AND SMALLEY GAS LTD
Notes to the Accounts
for the year ended 31 March 2023
WHITAKER AND SMALLEY GAS LTD is a private company, limited by shares, registered in England and Wales, registration number 11238019. The registered office is 1 INTAKE CRESCENT, COLNE, BB8 0QU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
19,080
14,924
34,004
At 31 March 2023
19,080
14,924
34,004
At 1 April 2022
3,820
4,707
8,527
Charge for the year
2,747
2,686
5,433
At 31 March 2023
6,567
7,393
13,960
At 31 March 2023
12,513
7,531
20,044
At 31 March 2022
15,260
10,217
25,477
Amounts falling due within one year
Amounts falling due after more than one year
WHITAKER AND SMALLEY GAS LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
10,555
14,777
Taxes and social security
4,420
1,965
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
9,190
12,469
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).