Associated Gas Limited 04697972 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is gas fitting services Digita Accounts Production Advanced 6.30.9574.0 true 04697972 2023-09-01 2024-08-31 04697972 2024-08-31 04697972 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04697972 bus:Micro-entities 2023-09-01 2024-08-31 04697972 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04697972 bus:FilletedAccounts 2023-09-01 2024-08-31 04697972 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04697972 bus:RegisteredOffice 2023-09-01 2024-08-31 04697972 bus:Director1 2023-09-01 2024-08-31 04697972 bus:Director2 2023-09-01 2024-08-31 04697972 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04697972 countries:AllCountries 2023-09-01 2024-08-31 04697972 2022-09-01 2023-08-31 04697972 2023-08-31 04697972 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04697972

Associated Gas Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Associated Gas Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Associated Gas Limited

Company Information

Directors

Mr T J Porter

Mr G J Porter

Registered office

18 Broadfields
Priory Grange
Runcorn
Cheshire
WA7 6UE

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Associated Gas Limited

(Registration number: 04697972)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

13,882

17,443

Current assets

119,675

93,558

Creditors: Amounts falling due within one year

(56,829)

(57,137)

Net current assets

62,846

36,421

Total assets less current liabilities

76,728

53,864

Accruals and deferred income

(8,251)

(8,251)

 

68,477

45,613

Capital and reserves

68,477

45,613

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

.........................................
Mr G J Porter
Director