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
Sowerby Gas Limited
Company Information
for the period from 13 April 2023 to 30 April 2024
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
Sowerby Gas Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
6,659
Creditors: amounts falling due within one year
(10,540)
Net current liabilities
(2,115)
Called up share capital
100
Profit and loss account
4,598
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
Sowerby Gas Limited
Notes to the Accounts
for the period from 13 April 2023 to 30 April 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Total
Charge for the period
2,016
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Average number of employees
During the period the average number of employees was 2.