No Gas Caverns Ltd NI667618 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of an enviromental lobby group Digita Accounts Production Advanced 6.30.9574.0 true NI667618 2023-03-01 2024-02-29 NI667618 2024-02-29 NI667618 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI667618 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 NI667618 bus:Micro-entities 2023-03-01 2024-02-29 NI667618 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI667618 bus:FilletedAccounts 2023-03-01 2024-02-29 NI667618 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI667618 bus:RegisteredOffice 2023-03-01 2024-02-29 NI667618 bus:Director1 2023-03-01 2024-02-29 NI667618 bus:Director2 2023-03-01 2024-02-29 NI667618 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 NI667618 countries:AllCountries 2023-03-01 2024-02-29 NI667618 2022-03-01 2023-02-28 NI667618 2023-02-28 NI667618 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI667618 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI667618

No Gas Caverns Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

No Gas Caverns Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

No Gas Caverns Ltd

Company Information

Directors

Ms S Hill

Ms C Townsend

Registered office

25 High Street
Carrickfergus
Co Antrim
BT38 7AN

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

No Gas Caverns Ltd

(Registration number: NI667618)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

10,965

27,476

Creditors: Amounts falling due within one year

(1,262)

(17,773)

Total assets less current liabilities

9,703

9,703

Creditors: Amounts falling due after more than one year

(7,179)

(7,179)

Accruals and deferred income

(600)

(600)

 

1,924

1,924

Reserves

1,924

1,924

1

General information

The company is a company limited by guarantee, incorporated in N Ireland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
25 High Street
Carrickfergus
Co Antrim
BT38 7AN
Northern Ireland

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

No Gas Caverns Ltd

(Registration number: NI667618)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Ms C Townsend
Director