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Company Registration No. 12567772 (England and Wales)
Meadow Gas Ltd Unaudited accounts for the period from 1 May 2023 to 31 July 2024
Meadow Gas Ltd Unaudited accounts Contents
Page
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Meadow Gas Ltd Company Information for the period from 1 May 2023 to 31 July 2024
Directors
A Beevis Aaron Beevis
Company Number
12567772 (England and Wales)
Registered Office
19 KINGSTON CLOSE BLANDFORD FORUM DT11 7UQ ENGLAND
Accountants
N L Accounting (South West) Ltd Unit 7, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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Meadow Gas Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,122 
Current assets
Cash at bank and in hand
17,489 
36,036 
Creditors: amounts falling due within one year
(11,522)
(39,106)
Net current assets/(liabilities)
5,967 
(3,070)
Net assets
5,967 
52 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,966 
51 
Shareholders' funds
5,967 
52 
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by
A Beevis Director Company Registration No. 12567772
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Meadow Gas Ltd Notes to the Accounts for the period from 1 May 2023 to 31 July 2024
1
Statutory information
Meadow Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 12567772. The registered office is 19 KINGSTON CLOSE, BLANDFORD FORUM, DT11 7UQ, ENGLAND.
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 period, 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
33% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
784 
6,714 
307 
7,805 
Disposals
(784)
(6,714)
(307)
(7,805)
At 31 July 2024
- 
- 
- 
- 
Depreciation
At 1 May 2023
471 
4,029 
183 
4,683 
Charge for the period
157 
1,343 
61 
1,561 
On disposals
(628)
(5,372)
(244)
(6,244)
At 31 July 2024
- 
- 
- 
- 
Net book value
At 31 July 2024
- 
- 
- 
- 
At 30 April 2023
313 
2,685 
124 
3,122 
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Meadow Gas Ltd Notes to the Accounts for the period from 1 May 2023 to 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,697 
5,532 
Loans from directors
6,072 
32,894 
Accruals
753 
680 
11,522 
39,106 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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