Power & Gas Networks Limited 09341446 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is thats of the provision of specialist gas supply services. Digita Accounts Production Advanced 6.30.9574.0 true 09341446 2023-05-01 2024-04-30 09341446 2024-04-30 09341446 bus:Director2 1 2024-04-30 09341446 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09341446 bus:Micro-entities 2023-05-01 2024-04-30 09341446 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09341446 bus:FilletedAccounts 2023-05-01 2024-04-30 09341446 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09341446 bus:RegisteredOffice 2023-05-01 2024-04-30 09341446 bus:Director2 2023-05-01 2024-04-30 09341446 bus:Director2 1 2023-05-01 2024-04-30 09341446 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09341446 countries:EnglandWales 2023-05-01 2024-04-30 09341446 bus:Director2 1 2023-04-30 09341446 2022-05-01 2023-04-30 09341446 2023-04-30 09341446 bus:Director2 1 2023-04-30 09341446 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09341446 bus:Director2 1 2022-05-01 2023-04-30 09341446 bus:Director2 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09341446

Power & Gas Networks Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Power & Gas Networks Limited

(Registration number: 09341446)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

-

141

Current assets

82,902

87,263

Prepayments and accrued income

53,184

49,570

Creditors: Amounts falling due within one year

(68,066)

(44,401)

Net current assets

68,020

92,432

Total assets less current liabilities

68,020

92,573

Accruals and deferred income

(39,347)

(45,067)

 

28,673

47,506

Capital and reserves

28,673

47,506

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 53 Courthill House
60 Water Lane
Wilmslow
Cheshire
SK9 5AJ
England

These financial statements were authorised for issue by the director on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 7).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Robert Flaxman

The loan is interest free and repayable on demand

48,466

35,251

 

Power & Gas Networks Limited

(Registration number: 09341446)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Robert Flaxman

The loan is interest free and repayable on demand

11,386

48,466

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr Robert Flaxman
Director