Company Registration No. 05247878 (England and Wales)
Thames Valley Gas Limited
Unaudited accounts
for the year ended 31 October 2023
Thames Valley Gas Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
Thames Valley Gas Limited
Company Information
for the year ended 31 October 2023
Company Number
05247878 (England and Wales)
Registered Office
43 Butts Hill Road
Woodley
Reading
Berkshire
RG5 4NJ
United Kingdom
Accountants
Basil Accounts Ltd t/a Abacus Antics
10 Basil Close
Earley
Reading
Berkshire
RG6 5GL
Thames Valley Gas Limited
Statement of Financial Position
as at 31 October 2023
Current assets
17,829
7,945
Creditors: amounts falling due within one year
(6,335)
6,278
Net current assets
11,494
14,223
Total assets less current liabilities
12,546
16,329
Creditors: amounts falling due after more than one year
(16,257)
(18,670)
Net liabilities
(3,711)
(2,341)
Capital and reserves
(3,711)
(2,341)
Thames Valley Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 05247878. The registered office is 43 Butts Hill Road, Woodley, Reading, Berkshire, RG5 4NJ, United Kingdom.
2 Director's advances, credit and guarantees
This loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2024
Michael Young
Director
Company Registration No. 05247878