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Company Registration No. 06098003 (England and Wales)
BG POWER SERVICES LTD Unaudited accounts for the year ended 31 March 2024
BG POWER SERVICES LTD Unaudited accounts Contents
Page
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BG POWER SERVICES LTD Company Information for the year ended 31 March 2024
Director
Mr Barry Garrett
Company Number
06098003 (England and Wales)
Registered Office
8 Chaucer Gardens Sleaford Lincolnshire NG34 7FY United Kingdom
Accountants
STB Accountants Ltd Kings House 101-135 Kings Road Brentwood Essex CM14 4DR
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BG POWER SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
9,098 
Cash at bank and in hand
38,114 
30,876 
38,114 
39,974 
Creditors: amounts falling due within one year
(16,638)
(14,098)
Net current assets
21,476 
25,876 
Net assets
21,476 
25,876 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,475 
25,875 
Shareholders' funds
21,476 
25,876 
For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2024 and were signed on its behalf by
Mr Barry Garrett Director Company Registration No. 06098003
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BG POWER SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BG POWER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06098003. The registered office is 8 Chaucer Gardens, Sleaford, Lincolnshire, NG34 7FY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
9,098 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,445 
5,113 
Trade creditors
181 
- 
Taxes and social security
9,012 
8,985 
16,638 
14,098 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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