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Company Registration No. 08745151 (England and Wales)
Pro-Gas (Midlands) Limited Unaudited accounts for the year ended 31 October 2023
Pro-Gas (Midlands) Limited Annual report and unaudited accounts for the year ended 31 October 2023
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Pro-Gas (Midlands) Limited Company Information for the year ended 31 October 2023
Director
Mr Ruben Urs
Secretary
Mrs Rebeca Urs
Company Number
08745151 (England and Wales)
Registered Office
18 Masefield Way Corby NN17 2NL
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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Pro-Gas (Midlands) Limited Accountants' report
Accountants' report to the director of Pro-Gas (Midlands) Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro-Gas (Midlands) Limited for the year ended 31 October 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pro-Gas (Midlands) Limited, as a body, in accordance with the terms of our engagement letter dated 7 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of Pro-Gas (Midlands) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro-Gas (Midlands) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pro-Gas (Midlands) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pro-Gas (Midlands) Limited. You consider that Pro-Gas (Midlands) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pro-Gas (Midlands) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 19 February 2024
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Pro-Gas (Midlands) Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
2,407 
3,009 
Current assets
90,117 
4,034 
Prepayments and accrued income
250 
1,042 
Creditors: amounts falling due within one year
(49,818)
(6,877)
Net current assets/(liabilities)
40,549 
(1,801)
Total assets less current liabilities
42,956 
1,208 
Accruals and deferred income
(925)
(1,085)
Net assets
42,031 
123 
Capital and reserves
42,031 
123 
NOTES TO THE ACCOUNTS
1 Statutory information
Pro-Gas (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 08745151. The registered office is 18 Masefield Way, Corby, NN17 2NL.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 February 2024
Mr Ruben Urs Director Company Registration No. 08745151
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