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Registration number: 13536533

Ashfield Gas Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Ashfield Gas Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Ashfield Gas Ltd

Company Information

Directors

Mr John Wallace

Richard Jewsbury

Registered office

4 Regent Street
Kirkby-in-Ashfield
Notts
NG17 8AY

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ashfield Gas Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ashfield Gas Ltd for the year ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Ashfield Gas Ltd 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 Ashfield Gas Ltd. You consider that Ashfield Gas Ltd 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 Ashfield Gas Ltd. 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.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

12 April 2024

 

Ashfield Gas Ltd

Profit and Loss Account for the Year Ended 31 July 2023

2023
£

2022
£

Turnover

119,872

-

Cost of raw materials and consumables

(65,319)

-

Staff costs

(24,427)

-

Depreciation and other amounts written off assets

(1,300)

-

Other charges

(24,284)

-

Profit before tax

4,542

-

Tax on profit

(915)

-

Profit for the year

3,627

-

 

Ashfield Gas Ltd

(Registration number: 13536533)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

4,400

-

Current assets

28,776

2

Creditors: Amounts falling due within one year

(18,819)

-

Net current assets

9,957

2

Total assets less current liabilities

14,357

2

Creditors: Amounts falling due after more than one year

(9,638)

-

Accruals and deferred income

(1,090)

-

 

3,629

2

Capital and reserves

3,629

2

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Regent Street
Kirkby-in-Ashfield
Notts
NG17 8AY

These financial statements were authorised for issue by the Board on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 0).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ashfield Gas Ltd

(Registration number: 13536533)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
Mr John Wallace
Director

.........................................
Richard Jewsbury
Director