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Company registration number: 09135844
Newcastle Gas Ltd
Unaudited filleted financial statements
31 July 2023
Newcastle Gas Ltd
Contents
Statement of financial position and notes to the financial statements
Newcastle Gas Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 256 341
_______ _______
Current assets 16,665 14,673
Prepayments and accrued income 734 520
_______ _______
17,399 15,193
Creditors: amounts falling due within one year ( 1,074) ( 1,428)
_______ _______
Net current assets 16,325 13,765
_______ _______
Total assets less current liabilities 16,581 14,106
Accruals and deferred income ( 1,692) ( 1,711)
_______ _______
Net assets 14,889 12,395
_______ _______
Capital and reserves 14,889 12,395
_______ _______
Notes to the financial statements
Newcastle Gas Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2023 , and are signed on behalf of the board by:
Lee Shields
Director
Company registration number: 09135844
The company is a private company limited by shares, registered in England. The address of the registered office is Newcastle Gas Ltd , 6 Gleneagle Close, Chapel Park, Newcastle upon Tyne, NE5 1SG.