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Company Registration No. 13310537 (England and Wales)
Kannon Gas Ltd Unaudited accounts for the year ended 30 April 2024
Kannon Gas Ltd Unaudited accounts Contents
Page
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Kannon Gas Ltd Company Information for the year ended 30 April 2024
Director
Karl Fernandez
Company Number
13310537 (England and Wales)
Registered Office
656 GREAT WEST ROAD ISLEWORTH TW7 4PU ENGLAND
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Kannon Gas Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,442 
17,925 
Current assets
Cash at bank and in hand
52,313 
41,274 
Creditors: amounts falling due within one year
(13,743)
(27,289)
Net current assets
38,570 
13,985 
Total assets less current liabilities
52,012 
31,910 
Creditors: amounts falling due after more than one year
(13,426)
(15,831)
Net assets
38,586 
16,079 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,585 
16,078 
Shareholders' funds
38,586 
16,079 
For the 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. 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.
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 31 January 2025 and were signed on its behalf by
Karl Fernandez Director Company Registration No. 13310537
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Kannon Gas Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Kannon Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 13310537. The registered office is 656 GREAT WEST ROAD, ISLEWORTH, TW7 4PU, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
4 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
31,392 
174 
31,566 
At 30 April 2024
31,392 
174 
31,566 
Depreciation
At 1 May 2023
13,614 
27 
13,641 
Charge for the year
4,445 
38 
4,483 
At 30 April 2024
18,059 
65 
18,124 
Net book value
At 30 April 2024
13,333 
109 
13,442 
At 30 April 2023
17,778 
147 
17,925 
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Kannon Gas Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,826 
- 
Trade creditors
368 
127 
Taxes and social security
8,185 
8,634 
Proposed dividends
473 
18,000 
Loans from directors
891 
528 
13,743 
27,289 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,426 
15,831 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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