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REGISTERED NUMBER: 09281728 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

BOND GAS COMPANY LIMITED

BOND GAS COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 09281728)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Company Information 1

Balance Sheet 2


BOND GAS COMPANY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2023







DIRECTOR: D J Bond





REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ





REGISTERED NUMBER: 09281728 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

BOND GAS COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 09281728)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,380 1,726

CURRENT ASSETS 53,505 37,220

CREDITORS
Amounts falling due within one year (49,880 ) (31,909 )
NET CURRENT ASSETS 3,625 5,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,005

7,037

CREDITORS
Amounts falling due after more than one
year

4,083

6,533
NET ASSETS 922 504

CAPITAL AND RESERVES 922 504

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2023 and 31st October 2022:

2023 2022
£    £   
D J Bond
Balance outstanding at start of year 8,966 6,411
Amounts advanced 70,806 54,709
Amounts repaid (59,153 ) (52,154 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 20,619 8,966

Interest has been charged at HMRC prevailing rates and the balance has been settled within 9 months of the year-end.



BOND GAS COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 09281728)

BALANCE SHEET - continued
31ST OCTOBER 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31st October 2024 and were signed by:





D J Bond - Director