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Company registration number: 04535740
Shawgas Limited
Unaudited financial statements
30 September 2023
THE BARKER PARTNERSHIP
Chartered Accountants
Thirsk
Shawgas Limited
Contents
Directors and other information
Director's report
Balance sheet
Notes to the financial statements
Shawgas Limited
Directors and other information
Director Mr J M Skelton
Secretary Mrs J Skelton
Company number 04535740
Registered office 17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
Accountants The Barker Partnership
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
Shawgas Limited
Director's report
Year ended 30 September 2023
The director presents his report and the unaudited financial statements of the company for the year ended 30 September 2023.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Mr J M Skelton
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 13 February 2024 and signed on behalf of the board by:
Mrs J Skelton
Secretary
Shawgas Limited
Balance sheet
30 September 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 4 2 2
_______ _______
2 2
Net current assets 2 2
_______ _______
Total assets less current liabilities 2 2
_______ _______
Net assets 2 2
_______ _______
Capital and reserves
Called up share capital 2 2
_______ _______
Shareholders funds 2 2
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2024 , and are signed on behalf of the board by:
Mr J M Skelton
Director
Company registration number: 04535740
Shawgas Limited
Notes to the financial statements
Year ended 30 September 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Central Buildings, Market Place, Thirsk, North Yorkshire, YO7 1HD.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis . The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4. Debtors
2023 2022
£ £
Other debtors 2 2
_______ _______