4 August 2022 false No description of principal activity Taxfiler 2023.10.1 14275564business:PrivateLimitedCompanyLtd2022-08-042023-03-31 142755642022-08-03 142755642022-08-042023-03-31 14275564business:AuditExempt-NoAccountantsReport2022-08-042023-03-31 14275564business:FilletedAccounts2022-08-042023-03-31 142755642023-03-31 14275564business:Director12022-08-042023-03-31 14275564business:Director22022-08-042023-03-31 14275564business:RegisteredOffice2022-08-042023-03-31 14275564core:WithinOneYear2023-03-31 14275564core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14275564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14275564core:PreviouslyStatedAmount2023-03-31 14275564business:SmallEntities2022-08-042023-03-31 14275564countries:EnglandWales2022-08-042023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14275564 (England and Wales)
Pro Gas Southern Ltd Unaudited accounts for the period from 4 August 2022 to 31 March 2023
Pro Gas Southern Ltd Unaudited accounts Contents
Page
- 2 -
Pro Gas Southern Ltd Company Information for the period from 4 August 2022 to 31 March 2023
Directors
Aaron Pearce Craig Cowlishaw
Company Number
14275564 (England and Wales)
Registered Office
82A HIGH STREET COSHAM PORTSMOUTH PO6 3AJ ENGLAND
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
- 3 -
Pro Gas Southern Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
18,375 
Cash at bank and in hand
17,427 
35,802 
Creditors: amounts falling due within one year
(18,600)
Net current assets
17,202 
Net assets
17,202 
Capital and reserves
Called up share capital
100 
Profit and loss account
17,102 
Shareholders' funds
17,202 
For the period 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 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 20 November 2023 and were signed on its behalf by
Aaron Pearce Director Company Registration No. 14275564
- 4 -
Pro Gas Southern Ltd Notes to the Accounts for the period from 4 August 2022 to 31 March 2023
1
Statutory information
Pro Gas Southern Ltd is a private company, limited by shares, registered in England and Wales, registration number 14275564. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, 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 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
4,266 
Other debtors
14,109 
18,375 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
12,728 
Taxes and social security
5,872 
18,600 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -