Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30No description of principal activitytrue2023-05-014false4truetrue 07059901 2023-05-01 2024-04-30 07059901 2024-04-30 07059901 2022-05-01 2023-04-30 07059901 2023-04-30 07059901 c:Director1 2023-05-01 2024-04-30 07059901 c:Director4 2023-05-01 2024-04-30 07059901 d:CurrentFinancialInstruments 2024-04-30 07059901 d:CurrentFinancialInstruments 2023-04-30 07059901 d:ShareCapital 2024-04-30 07059901 d:ShareCapital 2023-04-30 07059901 c:EntityHasNeverTraded 2023-05-01 2024-04-30 07059901 c:FRS102 2023-05-01 2024-04-30 07059901 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07059901 c:FullAccounts 2023-05-01 2024-04-30 07059901 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07059901 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company Registration Number 07059901























SOLWAY GAS & HEATING LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 30 APRIL 2024























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SOLWAY GAS & HEATING LIMITED
REGISTERED NUMBER: 07059901

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
4
4

  
4
4

Total assets less current liabilities
  
 
 
4
 
 
4

  

Net assets
  
4
4


Capital and reserves
  

Called up share capital 
  
4
4

  
4
4


For the period ended 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


M E Richardson
D G Richardson
Director
Director


Date: 16 January 2025

The notes on page 2 form part of these financial statements.

Page 1

 
SOLWAY GAS & HEATING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024

1.


General information

Solway Gas & Heating Limited is a private company limited by shares incorporated in England & Wales, registration number 07059901. The principal place of business and registered office is Solway Heaters, Solway Road, Clay Flatts, Workington, Cumbria, CA14 3YA.
The company remained dormant in the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The average monthly number of employees, including directors, during the period was 4 (2023 - 4).


4.


Debtors

2024
2023
£
£


Other debtors
4
4

4
4



Page 2