Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Mr M Youngman 10/12/2004 05310115 2023-12-31 05310115 bus:Director1 2023-12-31 05310115 2022-12-31 05310115 core:CurrentFinancialInstruments 2023-12-31 05310115 core:CurrentFinancialInstruments 2022-12-31 05310115 core:Non-currentFinancialInstruments 2023-12-31 05310115 core:Non-currentFinancialInstruments 2022-12-31 05310115 2023-01-01 2023-12-31 05310115 bus:Micro-entities 2023-01-01 2023-12-31 05310115 bus:FilletedAccounts 2023-01-01 2023-12-31 05310115 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05310115 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05310115 bus:Director1 2023-01-01 2023-12-31 05310115 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 05310115 (England and Wales)

YOUNGMAN GAS LTD

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

YOUNGMAN GAS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

YOUNGMAN GAS LTD

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
YOUNGMAN GAS LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 105,753 122,346
Current assets 55,375 42,781
Prepayments and accrued income 1,692 1,726
Creditors: amounts falling due within one year ( 46,068) ( 31,111)
Net current assets 10,999 13,396
Total assets less current liabilities 116,752 135,742
Creditors: amounts falling due after more than one year ( 31,119) ( 14,633)
Accruals and deferred income ( 1,825) ( 1,615)
Net assets 83,808 119,494
Capital and reserves 83,808 119,494

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

Director's responsibilities:

The financial statements of Youngman Gas Ltd (registered number: 05310115) were approved and authorised for issue by the director and were signed on its behalf by:

Mr M Youngman
Director

24 July 2024

YOUNGMAN GAS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
YOUNGMAN GAS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05310115). The address of its registered office is 18 Ashdale Drive, Worlingham, Beccles, NR34 7DU, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4