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REGISTERED NUMBER: 05204244 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

TANNER GAS SERVICES LTD

TANNER GAS SERVICES LTD (REGISTERED NUMBER: 05204244)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TANNER GAS SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: P S Tanner
Mrs L Tanner





REGISTERED OFFICE: 81 Twining Road
Twickenham
Middlesex
TW2 5LL





REGISTERED NUMBER: 05204244 (England and Wales)





ACCOUNTANTS: Cheshams Accountants Ltd
Chartered Certified Accountants
Suite 16,Neals Corner
2 Bath Road
Hounslow
Middlesex
TW3 3HJ

TANNER GAS SERVICES LTD (REGISTERED NUMBER: 05204244)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,557 9,233

CURRENT ASSETS
Debtors 5 45,025 54,072
Cash at bank 40,164 31,472
85,189 85,544
CREDITORS
Amounts falling due within one year 6 62,834 38,382
NET CURRENT ASSETS 22,355 47,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,912

56,395

CREDITORS
Amounts falling due after more than one year 7 - 19,500
NET ASSETS 48,912 36,895

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 48,712 36,695
SHAREHOLDERS' FUNDS 48,912 36,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





P S Tanner - Director


TANNER GAS SERVICES LTD (REGISTERED NUMBER: 05204244)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Tanner Gas Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

TANNER GAS SERVICES LTD (REGISTERED NUMBER: 05204244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 13,091 80,709 20,539 114,339
Additions - 26,370 1,800 28,170
Disposals - (51,690 ) - (51,690 )
At 31 March 2024 13,091 55,389 22,339 90,819
DEPRECIATION
At 1 April 2023 10,922 78,388 15,796 105,106
Charge for year 543 6,675 1,636 8,854
Eliminated on disposal - (49,698 ) - (49,698 )
At 31 March 2024 11,465 35,365 17,432 64,262
NET BOOK VALUE
At 31 March 2024 1,626 20,024 4,907 26,557
At 31 March 2023 2,169 2,321 4,743 9,233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 33,211 54,072
Other debtors 11,814 -
45,025 54,072

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 20,644 10,601
Tax 14 5,775
Social security and other taxes 7,663 7,146
VAT 584 2,101
Other creditors 30,882 -
Pensions 1,204 1,265
Directors' current accounts 93 9,844
Accrued expenses 1,750 1,650
62,834 38,382

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 2-5 years - 19,500

TANNER GAS SERVICES LTD (REGISTERED NUMBER: 05204244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary £1.00 200 200

9. RESERVES
Retained
earnings
£   

At 1 April 2023 36,695
Profit for the year 15,167
Dividends (3,150 )
At 31 March 2024 48,712