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
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
READING GAS SERVICES LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
15,875
10,240
Creditors: amounts falling due within one year
(15,765)
(2,392)
Net current assets
110
148
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
READING GAS SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,192
2,358
Proposed dividends
11,900
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).