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Company Registration No. 14798288 (England and Wales)
Sowerby Gas Limited Unaudited accounts for the period from 13 April 2023 to 30 April 2024
Sowerby Gas Limited Unaudited accounts Contents
Page
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Sowerby Gas Limited Company Information for the period from 13 April 2023 to 30 April 2024
Director
MR LEE SOWERBY
Company Number
14798288 (England and Wales)
Registered Office
19 Rogerson Close Cowes Isle of Wight PO31 7UJ England
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
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Sowerby Gas Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,813 
Current assets
Debtors
1,766 
Cash at bank and in hand
6,659 
8,425 
Creditors: amounts falling due within one year
(10,540)
Net current liabilities
(2,115)
Net assets
4,698 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,598 
Shareholders' funds
4,698 
For the period ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 12 January 2025 and were signed on its behalf by
MR LEE SOWERBY Director Company Registration No. 14798288
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Sowerby Gas Limited Notes to the Accounts for the period from 13 April 2023 to 30 April 2024
1
Statutory information
Sowerby Gas Limited is a private company, limited by shares, registered in England and Wales, registration number 14798288. The registered office is 19 Rogerson Close, Cowes, Isle of Wight, PO31 7UJ, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33.33% straight line on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 13 April 2023
- 
Additions
8,829 
At 30 April 2024
8,829 
Depreciation
Charge for the period
2,016 
At 30 April 2024
2,016 
Net book value
At 30 April 2024
6,813 
5
Average number of employees
During the period the average number of employees was 2.
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