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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
Page
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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
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WHITAKER AND SMALLEY GAS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,044 
25,477 
Current assets
Inventories
443 
1,010 
Debtors
9,073 
13,026 
Cash at bank and in hand
3,230 
9,010 
12,746 
23,046 
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)
Net assets
3,752 
17,675 
Capital and reserves
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
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WHITAKER AND SMALLEY GAS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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 year, 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.
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 
Depreciation
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 
Net book value
At 31 March 2023
12,513 
7,531 
20,044 
At 31 March 2022
15,260 
10,217 
25,477 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,953 
Amounts falling due after more than one year
Other debtors
9,073 
9,073 
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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 
Accruals
4,873 
1,637 
19,848 
18,379 
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).
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