1 September 2022 false No description of principal activity Taxfiler 2024.1 11544268business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115442682022-08-31 115442682022-09-012023-08-31 11544268business:AuditExemptWithAccountantsReport2022-09-012023-08-31 11544268business:FilletedAccounts2022-09-012023-08-31 115442682023-08-31 11544268business:Director12022-09-012023-08-31 11544268business:Director22022-09-012023-08-31 11544268business:RegisteredOffice2022-09-012023-08-31 115442682022-08-31 11544268core:WithinOneYear2023-08-31 11544268core:WithinOneYear2022-08-31 11544268core:AfterOneYear2023-08-31 11544268core:AfterOneYear2022-08-31 11544268countries:EnglandWales2022-09-012023-08-31 115442682021-09-012022-08-31 11544268business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11544268 (England and Wales)
PAUL CATON GAS & OIL SERVICES LTD Unaudited accounts for the year ended 31 August 2023
PAUL CATON GAS & OIL SERVICES LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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PAUL CATON GAS & OIL SERVICES LTD Company Information for the year ended 31 August 2023
Directors
Paul Caton Charlotte Caton
Company Number
11544268 (England and Wales)
Registered Office
115 THE HILL GLAPWELL CHESTERFIELD DERBYSHIRE S44 5LU UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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PAUL CATON GAS & OIL SERVICES LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
40,531 
52,042 
Current assets
237,524 
179,582 
Creditors: amounts falling due within one year
(148,986)
(133,894)
Net current assets
88,538 
45,688 
Total assets less current liabilities
129,069 
97,730 
Creditors: amounts falling due after more than one year
(52,464)
(66,699)
Net assets
76,605 
31,031 
Capital and reserves
76,605 
31,031 
NOTES TO THE ACCOUNTS
1 Statutory information
PAUL CATON GAS & OIL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11544268. The registered office is 115 THE HILL, GLAPWELL, CHESTERFIELD, DERBYSHIRE, S44 5LU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 August 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 directors acknowledge their 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 16 April 2024
Paul Caton Director Company Registration No. 11544268
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