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Company Registration No. 09827714 (England and Wales)
Gower Gas & Renewables Limited Unaudited accounts for the year ended 31 October 2023
Gower Gas & Renewables Limited Unaudited accounts Contents
Page
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Gower Gas & Renewables Limited Company Information for the year ended 31 October 2023
Directors
Julie Jones Hywel Vickers
Company Number
09827714 (England and Wales)
Registered Office
5 Llys Kearns Jersey Marine Swansea SA1 8QL Wales
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Gower Gas & Renewables Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,045 
- 
Cash at bank and in hand
(9,566)
100 
479 
100 
Creditors: amounts falling due within one year
(1,801)
- 
Net current (liabilities)/assets
(1,322)
100 
Net (liabilities)/assets
(1,322)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,422)
- 
Shareholders' funds
(1,322)
100 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Julie Jones Director Company Registration No. 09827714
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Gower Gas & Renewables Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Gower Gas & Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 09827714. The registered office is 5 Llys Kearns, Jersey Marine, Swansea, SA1 8QL, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
At 31 October 2023 the company had net liabilities of £1,322. However the company received financial support from the directors and shareholders of the company, and continues to meet liabilities as they fall due. Therefore the going concern basis is considered appropriate.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,045 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,801 
- 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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