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Company Registration No. 14104414 (England and Wales)
THE COPPER GAS COMPANY LIMITED Unaudited accounts for the year ended 31 May 2023
THE COPPER GAS COMPANY LIMITED Unaudited accounts Contents
Page
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THE COPPER GAS COMPANY LIMITED Company Information for the year ended 31 May 2023
Director
C. DORGAN
Company Number
14104414 (England and Wales)
Registered Office
9 ACTONS WOOD LANE RUNCORN WA7 1GX ENGLAND
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THE COPPER GAS COMPANY LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,413 
- 
Current assets
Debtors
5,104 
- 
Cash at bank and in hand
3,533 
- 
8,637 
- 
Creditors: amounts falling due within one year
(4,101)
- 
Net current assets
4,536 
- 
Total assets less current liabilities
14,949 
- 
Creditors: amounts falling due after more than one year
(7,945)
- 
Net assets
7,004 
- 
Capital and reserves
Called up share capital
1 
- 
Capital contribution reserve
4,899 
- 
Profit and loss account
2,104 
- 
Shareholders' funds
7,004 
- 
For the year ending 31 May 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 12 February 2024 and were signed on its behalf by
C. DORGAN Director Company Registration No. 14104414
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THE COPPER GAS COMPANY LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
THE COPPER GAS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14104414. The registered office is 9 ACTONS WOOD LANE, RUNCORN, WA7 1GX, 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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
- 
- 
Additions
10,513 
1,058 
11,571 
At 31 May 2023
10,513 
1,058 
11,571 
Depreciation
Charge for the year
1,052 
106 
1,158 
At 31 May 2023
1,052 
106 
1,158 
Net book value
At 31 May 2023
9,461 
952 
10,413 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,104 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,567 
- 
Trade creditors
548 
- 
Taxes and social security
986 
- 
4,101 
- 
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THE COPPER GAS COMPANY LIMITED Notes to the Accounts for the year ended 31 May 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,945 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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