2022-08-012023-07-312023-07-31false12755512BEACON GAS SERVICES LTD2024-04-30iso4217:GBPxbrli:pure127555122022-08-01127555122023-07-31127555122022-08-012023-07-31127555122021-08-01127555122022-07-31127555122021-08-012022-07-3112755512bus:SmallEntities2022-08-012023-07-3112755512bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112755512bus:FullAccounts2022-08-012023-07-3112755512bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112755512core:WithinOneYear2023-07-3112755512core:AfterOneYear2023-07-3112755512core:WithinOneYear2022-07-3112755512core:AfterOneYear2022-07-3112755512core:ShareCapital2023-07-3112755512core:SharePremium2023-07-3112755512core:RevaluationReserve2023-07-3112755512core:OtherReservesSubtotal2023-07-3112755512core:RetainedEarningsAccumulatedLosses2023-07-3112755512core:ShareCapital2022-07-3112755512core:SharePremium2022-07-3112755512core:RevaluationReserve2022-07-3112755512core:OtherReservesSubtotal2022-07-3112755512core:RetainedEarningsAccumulatedLosses2022-07-3112755512core:LandBuildings2023-07-3112755512core:PlantMachinery2023-07-3112755512core:Vehicles2023-07-3112755512core:FurnitureFittings2023-07-3112755512core:OfficeEquipment2023-07-3112755512core:NetGoodwill2023-07-3112755512core:IntangibleAssetsOtherThanGoodwill2023-07-3112755512core:ListedExchangeTraded2023-07-3112755512core:UnlistedNon-exchangeTraded2023-07-3112755512core:LandBuildings2022-07-3112755512core:PlantMachinery2022-07-3112755512core:Vehicles2022-07-3112755512core:FurnitureFittings2022-07-3112755512core:OfficeEquipment2022-07-3112755512core:NetGoodwill2022-07-3112755512core:IntangibleAssetsOtherThanGoodwill2022-07-3112755512core:ListedExchangeTraded2022-07-3112755512core:UnlistedNon-exchangeTraded2022-07-3112755512core:LandBuildings2022-08-012023-07-3112755512core:PlantMachinery2022-08-012023-07-3112755512core:Vehicles2022-08-012023-07-3112755512core:FurnitureFittings2022-08-012023-07-3112755512core:OfficeEquipment2022-08-012023-07-3112755512core:NetGoodwill2022-08-012023-07-3112755512core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112755512core:ListedExchangeTraded2022-08-012023-07-3112755512core:UnlistedNon-exchangeTraded2022-08-012023-07-3112755512core:MoreThanFiveYears2022-08-012023-07-3112755512core:Non-currentFinancialInstruments2023-07-3112755512core:Non-currentFinancialInstruments2022-07-3112755512dpl:CostSales2022-08-012023-07-3112755512dpl:DistributionCosts2022-08-012023-07-3112755512core:LandBuildings2022-08-012023-07-3112755512core:PlantMachinery2022-08-012023-07-3112755512core:Vehicles2022-08-012023-07-3112755512core:FurnitureFittings2022-08-012023-07-3112755512core:OfficeEquipment2022-08-012023-07-3112755512dpl:AdministrativeExpenses2022-08-012023-07-3112755512core:NetGoodwill2022-08-012023-07-3112755512core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112755512dpl:GroupUndertakings2022-08-012023-07-3112755512dpl:ParticipatingInterests2022-08-012023-07-3112755512dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112755512core:ListedExchangeTraded2022-08-012023-07-3112755512dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112755512core:UnlistedNon-exchangeTraded2022-08-012023-07-3112755512dpl:CostSales2021-08-012022-07-3112755512dpl:DistributionCosts2021-08-012022-07-3112755512core:LandBuildings2021-08-012022-07-3112755512core:PlantMachinery2021-08-012022-07-3112755512core:Vehicles2021-08-012022-07-3112755512core:FurnitureFittings2021-08-012022-07-3112755512core:OfficeEquipment2021-08-012022-07-3112755512dpl:AdministrativeExpenses2021-08-012022-07-3112755512core:NetGoodwill2021-08-012022-07-3112755512core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3112755512dpl:GroupUndertakings2021-08-012022-07-3112755512dpl:ParticipatingInterests2021-08-012022-07-3112755512dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3112755512core:ListedExchangeTraded2021-08-012022-07-3112755512dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3112755512core:UnlistedNon-exchangeTraded2021-08-012022-07-3112755512core:NetGoodwill2023-07-3112755512core:IntangibleAssetsOtherThanGoodwill2023-07-3112755512core:LandBuildings2023-07-3112755512core:PlantMachinery2023-07-3112755512core:Vehicles2023-07-3112755512core:FurnitureFittings2023-07-3112755512core:OfficeEquipment2023-07-3112755512core:AfterOneYear2023-07-3112755512core:WithinOneYear2023-07-3112755512core:ListedExchangeTraded2023-07-3112755512core:UnlistedNon-exchangeTraded2023-07-3112755512core:ShareCapital2023-07-3112755512core:SharePremium2023-07-3112755512core:RevaluationReserve2023-07-3112755512core:OtherReservesSubtotal2023-07-3112755512core:RetainedEarningsAccumulatedLosses2023-07-3112755512core:NetGoodwill2022-07-3112755512core:IntangibleAssetsOtherThanGoodwill2022-07-3112755512core:LandBuildings2022-07-3112755512core:PlantMachinery2022-07-3112755512core:Vehicles2022-07-3112755512core:FurnitureFittings2022-07-3112755512core:OfficeEquipment2022-07-3112755512core:AfterOneYear2022-07-3112755512core:WithinOneYear2022-07-3112755512core:ListedExchange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BEACON GAS SERVICES LTD

Registered Number
12755512
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

BEACON GAS SERVICES LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

ORMANDY, Ben James
ORMANDY, Jasmine Jane Martha

Registered Address

7 Parklands
Skelmersdale
WN8 6UD

Registered Number

12755512 (England and Wales)
BEACON GAS SERVICES LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets394151
Tangible assets46,97913,335
7,07313,486
Current assets
Debtors1,9654,554
Cash at bank and on hand8,9386,984
10,90311,538
Creditors amounts falling due within one year5(13,829)(12,341)
Net current assets (liabilities)(2,926)(803)
Total assets less current liabilities4,14712,683
Net assets4,14712,683
Capital and reserves
Profit and loss account4,14712,683
Shareholders' funds4,14712,683
The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2024, and are signed on its behalf by:
ORMANDY, Ben James
Director
Registered Company No. 12755512
BEACON GAS SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles4
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year00
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 August 22170170
At 31 July 23170170
Amortisation and impairment
At 01 August 221919
Charge for year5757
At 31 July 237676
Net book value
At 31 July 239494
At 31 July 22151151
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 August 227,35614,9991,54623,901
Additions-(2,500)-(2,500)
At 31 July 237,35612,4991,54621,401
Depreciation and impairment
At 01 August 222,3397,50072710,566
Charge for year1,4711,8755103,856
At 31 July 233,8109,3751,23714,422
Net book value
At 31 July 233,5463,1243096,979
At 31 July 225,0177,49981913,335
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables866-
Taxation and social security1,5283,135
Other creditors11,4359,206
Total13,82912,341
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.