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Company Registration No. 13311571 (England and Wales)
Street Gas Ltd Unaudited accounts for the year ended 30 April 2024
Street Gas Ltd Unaudited accounts Contents
Page
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Street Gas Ltd Company Information for the year ended 30 April 2024
Director
S David Street
Company Number
13311571 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Street Gas Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,341 
4,455 
Current assets
Cash at bank and in hand
5,465 
13,487 
Creditors: amounts falling due within one year
(8,046)
(17,842)
Net current liabilities
(2,581)
(4,355)
Net assets
760 
100 
Capital and reserves
Share premium
1 
1 
Profit and loss account
759 
99 
Shareholders' funds
760 
100 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
S David Street Director Company Registration No. 13311571
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Street Gas Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Street Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 13311571. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
7,300 
619 
7,919 
At 30 April 2024
7,300 
619 
7,919 
Depreciation
At 1 May 2023
3,194 
270 
3,464 
Charge for the year
1,027 
87 
1,114 
At 30 April 2024
4,221 
357 
4,578 
Net book value
At 30 April 2024
3,079 
262 
3,341 
At 30 April 2023
4,106 
349 
4,455 
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Street Gas Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,389 
4,777 
Other creditors
- 
7,300 
Loans from directors
1,177 
4,052 
Accruals
1,480 
1,713 
8,046 
17,842 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S David Street
Directors Current accounts
(4,052)
(7,948)
(10,823)
(1,177)
(4,052)
(7,948)
(10,823)
(1,177)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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