PTP Accounts Production v23.1.5.20 14550856 Board of Directors Board of Directors 20.12.22 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh145508562022-12-19145508562023-12-31145508562022-12-202023-12-31145508562022-12-1914550856ns15:EnglandWales2022-12-202023-12-3114550856ns14:PoundSterling2022-12-202023-12-3114550856ns10:Director12022-12-202023-12-3114550856ns10:Director22022-12-202023-12-3114550856ns10:PrivateLimitedCompanyLtd2022-12-202023-12-3114550856ns10:SmallEntities2022-12-202023-12-3114550856ns10:AuditExempt-NoAccountantsReport2022-12-202023-12-3114550856ns10:SmallCompaniesRegimeForDirectorsReport2022-12-202023-12-3114550856ns10:SmallCompaniesRegimeForAccounts2022-12-202023-12-3114550856ns10:FullAccounts2022-12-202023-12-3114550856ns10:RegisteredOffice2022-12-202023-12-3114550856ns5:CurrentFinancialInstruments2023-12-3114550856ns5:ShareCapital2023-12-3114550856ns5:RetainedEarningsAccumulatedLosses2023-12-3114550856ns5:LandBuildings2022-12-202023-12-3114550856ns5:PlantMachinery2022-12-202023-12-3114550856ns5:LandBuildings2023-12-3114550856ns5:PlantMachinery2023-12-3114550856ns5:AdditionsToInvestments2023-12-3114550856ns5:CostValuation2023-12-3114550856ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-31
REGISTERED NUMBER: 14550856 (England and Wales)















Unaudited Financial Statements

for the Period 20 December 2022 to 31 December 2023

for

Gas Holdings Ltd

Gas Holdings Ltd (Registered number: 14550856)






Contents of the Financial Statements
for the Period 20 December 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gas Holdings Ltd

Company Information
for the Period 20 December 2022 to 31 December 2023







DIRECTORS: S J Thorburn
G C Thorburn





REGISTERED OFFICE: Unit 5 Grange Farm Road
Colchester
CO2 8JW





REGISTERED NUMBER: 14550856 (England and Wales)





ACCOUNTANTS: Goody Chartered Accountants and Tax Advisors
Unit 8 Old Forge Court
Colchester Road
Elmstead Market
Colchester
Essex
CO7 7EA

Gas Holdings Ltd (Registered number: 14550856)

Balance Sheet
31 December 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 233,668
Investments 5 100
233,768

CURRENT ASSETS
Debtors 6 12,827
Cash at bank 1,106
13,933
CREDITORS
Amounts falling due within one year 7 231,521
NET CURRENT LIABILITIES (217,588 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,180

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 16,178
SHAREHOLDERS' FUNDS 16,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 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.

Gas Holdings Ltd (Registered number: 14550856)

Balance Sheet - continued
31 December 2023


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 17 September 2024 and were signed on its behalf by:




G C Thorburn - Director



S J Thorburn - Director


Gas Holdings Ltd (Registered number: 14550856)

Notes to the Financial Statements
for the Period 20 December 2022 to 31 December 2023

1. STATUTORY INFORMATION

Gas Holdings 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 233,668 14,937 248,605
Disposals - (14,937 ) (14,937 )
At 31 December 2023 233,668 - 233,668
NET BOOK VALUE
At 31 December 2023 233,668 - 233,668

Gas Holdings Ltd (Registered number: 14550856)

Notes to the Financial Statements - continued
for the Period 20 December 2022 to 31 December 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 100
At 31 December 2023 100
NET BOOK VALUE
At 31 December 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 12,827

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 65
Other creditors 231,456
231,521