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Draft
Owl Gas Services Limited
Registered Number:13592959
For the year ended 31 August 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 31 August 2024
Owl Gas Services Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
Draft
For the year ended 31 August 2024
Owl Gas Services Limited
Company Information
Andrew Mark Hitchen
Director
13592959
Registered Number
27 Ullswater Crescent
Registered Office
Woodlesford
Leeds
England
LS26 8RS
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For the year ended 31 August 2024
Owl Gas Services Limited
Director's Report
The director presents his report and financial statements for the year ended 31 August 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Andrew Mark Hitchen
Andrew Mark Hitchen
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
19 October 2024
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For the year ended 31 August 2024
Owl Gas Services Limited
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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6
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For the year ended 31 August 2024
Owl Gas Services Limited
Income Statement
2023
£
2024
£
Turnover
147,661
110,012
(63,812)
Cost of sales
(88,306)
46,200
Gross profit
59,355
Distribution costs
(4,666)
(13,184)
Administrative expenses
(6,570)
(4,378)
48,119
28,638
Operating profit
48,119
28,638
48,119
28,638
Profit before taxation
(14,584)
(1,747)
Taxation
33,535
Profit for the financial year
26,891
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Registered Number :
13592959
As at 31 August 2024
Owl Gas Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
34,651
53,862
2
3,016
Cash and cash equivalents
38,781
92,643
37,667
Trade and other payables: amounts falling due within one
year
(1,747)
(23,187)
3
35,920
69,456
Net current assets
Total assets less current liabilities
69,456
35,920
69,456
Net assets
35,920
Capital and reserves
Called up share capital
1
-
Retained earnings
69,455
35,920
69,456
35,920
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Mark Hitchen
These financial statements were approved and authorised for issue by the Board on 19 October 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 August 2024
Owl Gas Services Limited
Notes to the Financial Statements
Statutory Information
Owl Gas Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13592959.
Registered address:
27 Ullswater Crescent
Woodlesford
Leeds
England
LS26 8RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
17,553
5,746
Other debtors
36,309
28,905
34,651
53,862
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
6,854
-
Taxation and social security
14,133
1,747
Other creditors
2,200
-
23,187
1,747
4. Average number of persons employed
During the year the average number of employees was 0
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