Registered number
04941337
Gas & Oil Ltd
Filleted Accounts
31 March 2024
Gas & Oil Ltd
Registered number: 04941337
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,139 8,953
Current assets 8,394 20,898
Creditors: amounts falling due within one year (42,906) (44,901)
Net current liabilities (34,512) (24,003)
Total assets less current liabilities (33,373) (15,050)
Creditors: amounts falling due after more than one year 33,877 15,474
Accruals and deferred income (400) (300)
Net assets 104 124
Capital and reserves 104 124
Number Number
Average number of employees 1 1
Loan to Director Mr C MacFarlane - Loan 1 Op Bal £29501 Repaid Oct 2023 Loan 2 Oct 2023 £50993 Outstanding at March 2024
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Roseberry Court, Stokesley. TS9 5QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
C MacFarlane
Director
Approved by the board on 21 December 2024
Gas & Oil Ltd 04941337 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 C MacFarlane No description of principal activity 04941337 2022-04-01 2023-03-31 04941337 core:WithinOneYear 2023-03-31 04941337 core:AfterOneYear 2023-03-31 04941337 2023-04-01 2024-03-31 04941337 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04941337 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04941337 countries:England 2023-04-01 2024-03-31 04941337 bus:Director40 2023-04-01 2024-03-31 04941337 bus:Micro-entities 2023-04-01 2024-03-31 04941337 bus:FilletedAccounts 2023-04-01 2024-03-31 04941337 2024-03-31 04941337 core:WithinOneYear 2024-03-31 04941337 core:AfterOneYear 2024-03-31 04941337 2023-03-31 iso4217:GBP xbrli:pure