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Owl Gas Services Limited
Registered Number:13592959
For the year ended 31 August 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 August 2023
Owl Gas Services Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 August 2023
Owl Gas Services Limited
Company Information
Andrew Mark Hitchen
Director
13592959
Registered Number
27 Ullswater Crescent
Registered Office
Woodlesford
Leeds
England
LS26 8RS
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4
For the year ended 31 August 2023
Owl Gas Services Limited
Director's Report
The director presents his report and financial statements for the year ended 31 August 2023.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Andrew Mark Hitchen
Andrew Mark Hitchen
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
18 April 2024
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5
For the year ended 31 August 2023
Owl Gas Services Limited
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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6
For the year ended 31 August 2023
Owl Gas Services Limited
Income Statement
2022
£
2023
£
Turnover
110,012
84,076
(66,279)
Cost of sales
(63,812)
17,797
Gross profit
46,200
Distribution costs
(13,184)
(4,847)
Administrative expenses
(4,378)
(3,921)
28,638
9,029
Operating profit
28,638
9,029
28,638
9,029
Profit before taxation
(1,747)
-
Taxation
26,891
Profit for the financial year
9,029
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Registered Number :
13592959
As at 31 August 2023
Owl Gas Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
6,708
34,651
2
-
Cash and cash equivalents
3,016
37,667
6,708
Trade and other payables: amounts falling due within one
year
-
(1,747)
3
6,708
35,920
Net current assets
Total assets less current liabilities
35,920
6,708
35,920
Net assets
6,708
Capital and reserves
Retained earnings
35,920
9,029
35,920
9,029
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Mark Hitchen
These financial statements were approved and authorised for issue by the Board on 18 April 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 August 2023
Owl Gas Services Limited
Notes to the Financial Statements
Statutory Information
Owl Gas Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13592959.
Registered address:
27 Ullswater Crescent
Woodlesford
Leeds
England
LS26 8RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
5,746
150
Other debtors
28,905
6,558
6,708
34,651
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,747
-
4. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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