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Registered Number: 06876398


 

 

 

SAFE GAS WALES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 5,242    7,823 
5,242    7,823 
Current assets      
Debtors   1,310 
Cash at bank and in hand 6,977    6,243 
6,977    7,553 
Creditors: amount falling due within one year (5,448)   (7,320)
Net current assets 1,529    233 
 
Total assets less current liabilities 6,771    8,056 
Creditors: amount falling due after more than one year (4,724)   (7,473)
Net assets 2,047    583 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 2,046    582 
Shareholders' funds 2,047    583 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Darren Williams
Director
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General Information
Safe Gas Wales Ltd is a private company, limited by shares, registered in , registration number 06876398, registration address 13 Aberffrwd Road, Mountain Ash, CF45 4AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33 Reducing Balance
Motor Vehicles 33 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2022 159    7,664    7,823 
Additions    
Disposals    
At 30 November 2023 159    7,664    7,823 
Depreciation
At 01 December 2022    
Charge for year 52    2,529    2,581 
On disposals    
At 30 November 2023 52    2,529    2,581 
Net book values
Closing balance as at 30 November 2023 107    5,135    5,242 
Opening balance as at 01 December 2022 159    7,664    7,823 


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