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REGISTERED NUMBER: 13261442 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2022 to 30 June 2023

for

Northstar Gas Ltd

Northstar Gas Ltd (Registered number: 13261442)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Northstar Gas Ltd

Company Information
for the Period 1 April 2022 to 30 June 2023







DIRECTOR: M Kemp





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 13261442 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

Northstar Gas Ltd (Registered number: 13261442)

Balance Sheet
30 June 2023

30.6.23 31.3.22
Notes £    £   
CURRENT ASSETS
Stocks - 6,080
Debtors 5 - 3,363
Cash at bank 8 3,992
8 13,435
CREDITORS
Amounts falling due within one year 6 10,812 13,335
NET CURRENT (LIABILITIES)/ASSETS (10,804 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,804

)

100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (10,904 ) -
SHAREHOLDERS' FUNDS (10,804 ) 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





M Kemp - Director


Northstar Gas Ltd (Registered number: 13261442)

Notes to the Financial Statements
for the Period 1 April 2022 to 30 June 2023

1. STATUTORY INFORMATION

Northstar Gas Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 10,900
Disposals (10,900 )
At 30 June 2023 -
NET BOOK VALUE
At 30 June 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 31.3.22
£    £   
Trade debtors - 2,350
Other debtors - 1,013
- 3,363

Northstar Gas Ltd (Registered number: 13261442)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 June 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 31.3.22
£    £   
Bank loans and overdrafts - 333
Trade creditors 1 1
Taxation and social security (2,558 ) 11,533
Other creditors 13,369 1,468
10,812 13,335