Company Registration No. 10513285 (England and Wales)
Burnham Gas Services Ltd
Unaudited accounts
for the year ended 31 December 2023
Burnham Gas Services Ltd
Unaudited accounts
Contents
Burnham Gas Services Ltd
Company Information
for the year ended 31 December 2023
Company Number
10513285 (England and Wales)
Registered Office
13 Valley View
Sunnyside Park, Quintrell Downs
Newquay
Cornwall
TR8 4SA
Accountants
Poolbridge Accountancy Limited
Forge Enterprise Centre
3 Church Road, West Huntspill
Highbridge
Somerset
TA9 3RN
Burnham Gas Services Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
10,198
11,570
Cash at bank and in hand
18,690
15,206
Creditors: amounts falling due within one year
(9,639)
(9,094)
Net current assets
14,774
6,846
Total assets less current liabilities
24,972
18,416
Creditors: amounts falling due after more than one year
(5,678)
(8,200)
Called up share capital
1
1
Profit and loss account
19,293
10,215
Shareholders' funds
19,294
10,216
For the year ending 31 December 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 31 January 2024 and were signed on its behalf by
Steve Beckett
Director
Company Registration No. 10513285
Burnham Gas Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Burnham Gas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10513285. The registered office is 13 Valley View, Sunnyside Park, Quintrell Downs, Newquay, Cornwall, TR8 4SA.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
2,326
13,000
4,007
19,333
At 31 December 2023
3,208
13,000
4,007
20,215
At 1 January 2023
1,163
4,680
1,920
7,763
Charge for the year
423
1,664
237
2,324
At 31 December 2023
1,516
6,344
2,157
10,017
At 31 December 2023
1,692
6,656
1,850
10,198
At 31 December 2022
1,163
8,320
2,087
11,570
Burnham Gas Services Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
169
126
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,950
5,305
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).