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
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
Gower Gas & Renewables Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
(9,566)
100
Creditors: amounts falling due within one year
(1,801)
-
Net current (liabilities)/assets
(1,322)
100
Net (liabilities)/assets
(1,322)
100
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
Gower Gas & Renewables Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).