WARTON GAS SERVICES LTD

Company Registration Number:
11729741 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WARTON GAS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WARTON GAS SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Director: TAHIR MUKADAM
Registered office: 30
Thunderbolt Avenue
Warton
Preston
GBR
PR4 1BF
Company Registration Number: 11729741 (England and Wales)

WARTON GAS SERVICES LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 985 1,313
Total fixed assets: 985 1,313
Current assets
Debtors: 5 3,338 2,582
Cash at bank and in hand: 39 71
Total current assets: 3,377 2,653
Creditors: amounts falling due within one year: 6 ( 16,528 ) ( 12,916 )
Net current assets (liabilities): ( 13,151 ) ( 10,263 )
Total assets less current liabilities: ( 12,166 ) ( 8,950 )
Total net assets (liabilities): ( 12,166 ) ( 8,950 )

The notes form part of these financial statements

WARTON GAS SERVICES LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 12,167 ) ( 8,951 )
Shareholders funds: ( 12,166 ) ( 8,950 )

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: TAHIR MUKADAM
Status: Director

The notes form part of these financial statements

WARTON GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced provision of services & goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.

    Motor vehicles - 25% on reducing balance

    A full years charge is made in the year of addition, but no charge is made in the year of disposal.

WARTON GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

WARTON GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

WARTON GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2023 1,750 1,750
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 1,750 1,750
Depreciation
At 01 January 2023 437 437
Charge for year 328 328
On disposals - -
Other adjustments - -
At 31 December 2023 765 765
Net book value
At 31 December 2023 985 985
At 31 December 2022 1,313 1,313

WARTON GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 3,338 2,582
Total 3,338 2,582

WARTON GAS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 302 302
Accruals and deferred income 750 650
Other creditors 15,476 11,964
Total 16,528 12,916