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East End Gas Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 07587022
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 2,826 4,004
2,826 4,004
CURRENT ASSETS
Stocks 4,000 3,080
Debtors 12,511 8,362
Cash at bank and in hand 35 5,693
16,546 17,135
Creditors: Amounts Falling Due Within One Year (16,683 ) (18,763 )
NET CURRENT ASSETS (LIABILITIES) (137 ) (1,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,689 2,376
NET ASSETS 2,689 2,376
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 2,688 2,375
SHAREHOLDERS' FUNDS 2,689 2,376
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John D Wright
Director
20/08/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
East End Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07587022 . The registered office is Holmes Farm Main Road, Wyton, Hull, East Yorkshire, HU11 4DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have reviewed the financial position of the company and consider that the company will be able to trade profitably in the future but they will continue supporting the company for at least the next 12 months and therefore the financial statements have been prepared using the going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of six years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery reducing balance 10%
Motor Vehicles reducing balance 25%
Fixtures & Fittings reducing balance 25%
Computer Equipment straight line33%
2.6. Stocks and Work in Progress
Stocks are valued at directors estimate of cost.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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4. Intangible Assets
Total
£
Cost
As at 1 April 2023 23,999
As at 31 March 2024 23,999
Amortisation
As at 1 April 2023 23,999
As at 31 March 2024 23,999
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 -
5. Tangible Assets
Total
£
Cost
As at 1 April 2023 15,830
As at 31 March 2024 15,830
Depreciation
As at 1 April 2023 11,826
Provided during the period 1,178
As at 31 March 2024 13,004
Net Book Value
As at 31 March 2024 2,826
As at 1 April 2023 4,004
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors is an amount owed by the Director of £6,927 (2023: £0)
The above loan is unsecured, interest free and repayable on demand.
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Page 5
8. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 8,000 2,000
8,000 2,000
Page 5