Registered number
03084435
CO-Gas Safety The Carbon Monoxide and Gas Safety Society
Filleted Accounts
31 July 2023
CO-Gas Safety The Carbon Monoxide and Gas Safety Society
Company Information
Directors
Stephanie Trotter O.B.E
Jim Lambeth
Olivia Murray (resigned 13th February 2022)
Irma O'Leary
Paul Overton
Andrew Rosindell MP (resigned 19th May 2023)
Susan Westwood
Reporting accountants
Holmes & Co Ltd
10 Torrington Road
Claygate
Esher
Surrey
KT10 0SA
Bankers
Barclays Bank plc
8/12 Church Street,
Walton on Thames
Surrey KT12 2YW
Registered office
Priory Cottage South
Priory Road
Seaview
Isle of Wight
PO34 5BU
Legal Status
Company limited by guarantee, registered as a charity
The object of the Charity is to protect and preserve the health and safety of persons throughout the world and in particular to (1) promote research into the causes of death and injury from gas and carbon monoxide and publish the useful results of such research; and (2) to inform the public as to the dangers of and methods of preventing such death and injury, and 3) help victims and their families.
Registered number
03084435
CO-Gas Safety The Carbon Monoxide and Gas Safety Society
Registered number: 03084435
Directors' Report
The directors present their report and accounts for the year ended 31 July 2023.
Principal activities
The company's principal objective during the year was to act to prevent death and injury from carbon monoxide poisoning and other fuel dangers
Directors
The following persons served as directors during the year:
Stephanie Trotter O.B.E
Jim Lambeth
Olivia Murray (resigned 13th February 2022)
Irma O'Leary
Paul Overton
Andrew Rosindell MP (resigned 19th May 2023)
Susan Westwood
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 10 November 2023 and signed on its behalf.
S L Trotter O.B.E
Director
CO-Gas Safety The Carbon Monoxide and Gas Safety Society
Registered number: 03084435
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Current assets
Debtors 3 1,286 1,195
Cash at bank and in hand 88,185 95,528
89,471 96,723
Creditors: amounts falling due within one year 4 (3,165) (1,630)
Net current assets 86,306 95,093
Net assets 86,306 95,093
Capital and reserves
General Fund 86,306 95,093
Shareholder's funds 86,306 95,093
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
S L Trotter O.B.E
Director
Approved by the board on 10 November 2023
CO-Gas Safety The Carbon Monoxide and Gas Safety Society
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2023 2022
2 Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Prepayments 1,286 1,195
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 3,165 1,630
5 Other information
CO-Gas Safety The Carbon Monoxide and Gas Safety Society is a private limited company, incorporated in England, and a registered charity. Its registered office is:
Priory Cottage South
Priory Road
Seaview
Isle of Wight
PO34 5BU
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