Registered number
12090927
Ardent Gas Engineering Ltd
Filleted Accounts
31 July 2023
Ardent Gas Engineering Ltd
Registered number: 12090927
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 7,397 7,009
Current assets 31,206 4,410
Creditors: amounts falling due within one year (12,855) (10,377)
Net current assets/(liabilities) 18,351 (5,967)
Total assets less current liabilities 25,748 1,042
Creditors: amounts falling due after more than one year (25,300) -
Accruals and deferred income (413) (796)
Net assets 35 246
Capital and reserves 35 246
Number Number
Average number of employees 2 2
During the year advances were made to Mr M Ellis. As at the balance sheet date, the total of these loan advances was £25,539 (2022 - £328). The loan is repayable on demand and interest has been charged at 2%.
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Tukes Avenue, Gosport, Hampshire, PO13 0SA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Ellis
Director
Approved by the board on 25 January 2024
Ardent Gas Engineering Ltd 12090927 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr M Ellis No description of principal activity 12090927 2021-08-01 2022-07-31 12090927 core:WithinOneYear 2022-07-31 12090927 core:AfterOneYear 2022-07-31 12090927 2022-08-01 2023-07-31 12090927 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12090927 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12090927 countries:England 2022-08-01 2023-07-31 12090927 bus:Director40 2022-08-01 2023-07-31 12090927 bus:Micro-entities 2022-08-01 2023-07-31 12090927 bus:FullAccounts 2022-08-01 2023-07-31 12090927 2023-07-31 12090927 core:WithinOneYear 2023-07-31 12090927 core:AfterOneYear 2023-07-31 12090927 2022-07-31 iso4217:GBP xbrli:pure