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Registered number: 01272289










CARVER GASES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CARVER GASES LIMITED
REGISTERED NUMBER: 01272289

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 4 
3,000
3,000

  
3,000
3,000

Current assets
  

Debtors: amounts falling due within one year
 5 
2,000
2,000

  
2,000
2,000

Total assets less current liabilities
  
 
 
5,000
 
 
5,000

  

Net assets
  
5,000
5,000


Capital and reserves
  

Called up share capital 
 6 
5,000
5,000

  
5,000
5,000


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


H J Carver
Director

Date: 5 August 2024

Page 1

 
CARVER GASES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Carver Gases Limited is a private company limited by shares, incorporated in England and Wales and domiciled in the United Kingdom. The address of the registered office is Littles Lane, Wolverhampton, WV1 1JY.
The Company was dormant and did not trade during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2023
3,000



At 31 December 2023
3,000




Page 2

 
CARVER GASES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Debtors

2023
2022
£
£

Due within one year

Amounts owed by group undertakings
2,000
2,000

2,000
2,000



6.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



5,000 (2022 - 5,000) Ordinary shares of £1.00 each
5,000
5,000



7.


Controlling party

The Company is owned by Carver (Wolverhampton) Limited, a company incorporated in England, which owns 100% of the called up share capital. The ultimate parent company is Carver Holdings Limited, a company incorporated in England.
Copies of the Carver Holdings Limited Group accounts can be obtained from Companies House.

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