1 November 2022 false No description of principal activity Taxfiler 2024.1 13656252business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136562522022-10-31 136562522022-11-012023-10-31 13656252business:AuditExemptWithAccountantsReport2022-11-012023-10-31 13656252business:FilletedAccounts2022-11-012023-10-31 136562522023-10-31 13656252business:Director12022-11-012023-10-31 13656252business:RegisteredOffice2022-11-012023-10-31 136562522022-10-31 13656252core:WithinOneYear2023-10-31 13656252core:WithinOneYear2022-10-31 13656252core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13656252core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13656252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13656252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13656252core:PreviouslyStatedAmount2023-10-31 13656252core:PreviouslyStatedAmount2022-10-31 13656252business:SmallEntities2022-11-012023-10-31 13656252countries:EnglandWales2022-11-012023-10-31 13656252business:OrdinaryShareClass12022-11-012023-10-31 13656252business:OrdinaryShareClass12021-11-012022-10-31 136562522021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13656252 (England and Wales)
READING GAS SERVICES LTD Accounts for the year ended 31 October 2023
READING GAS SERVICES LTD Accounts Contents
Page
- 2 -
READING GAS SERVICES LTD Company Information for the year ended 31 October 2023
Director
Sergejs Grigorjevs
Company Number
13656252 (England and Wales)
Registered Office
22 FRIETH CLOSE EARLEY READING RG6 5UY ENGLAND
Accountants
ABN Accounting Limited 85 Great Portland Street First Floor London United Kingdom W1W 7LT
- 3 -
READING GAS SERVICES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
(7,700)
Cash at bank and in hand
15,875 
10,240 
15,875 
2,540 
Creditors: amounts falling due within one year
(15,765)
(2,392)
Net current assets
110 
148 
Net assets
110 
148 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10 
48 
Shareholders' funds
110 
148 
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 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 21 February 2024 and were signed on its behalf by
Sergejs Grigorjevs Director Company Registration No. 13656252
- 4 -
READING GAS SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
READING GAS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13656252. The registered office is 22 FRIETH CLOSE, EARLEY, READING, RG6 5UY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
(7,700)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,192 
2,358 
Proposed dividends
11,900 
- 
Other creditors
1,673 
34 
15,765 
2,392 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- 5 -
READING GAS SERVICES LTD Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -