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Registered Number: 07591205


 

 

 

S.P GAS NORTH WEST LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marylebone Accountancy Services Ltd
30 April 2024



....................................................

Marylebone Accountancy Services Ltd

470 Bolton Road
Aspull
Wigan
WN2 1PX
31 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 30,318    45,525 
30,318    45,525 
Current assets      
Debtors 109,724    104,219 
Cash at bank and in hand 6,102    26,295 
115,826    130,514 
Creditors: amount falling due within one year (90,435)   (122,744)
Net current assets 25,391    7,770 
 
Total assets less current liabilities 55,709    53,295 
Creditors: amount falling due after more than one year (9,108)   (12,720)
Net assets 46,601    40,575 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 46,501    40,475 
Shareholders' funds 46,601    40,575 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Sean Pulford
Director
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General Information
S.P Gas North West LTD is a private company, limited by shares, registered in , registration number 07591205, registration address 470 BOLTON ROAD, ASPULL, WIGAN, WN2 1PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 46,800    4,995    662    52,457 
Additions      
Disposals (5,100)       (5,100)
At 30 April 2024 41,700    4,995    662    47,357 
Depreciation
At 01 May 2023 1,700    4,620    612    6,932 
Charge for year 10,000    94    13    10,107 
On disposals      
At 30 April 2024 11,700    4,714    625    17,039 
Net book values
Closing balance as at 30 April 2024 30,000    281    37    30,318 
Opening balance as at 01 May 2023 45,475      50    45,525 


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