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Company Registration No. 07847680 (England and Wales)
Custom Gas Pumps Ltd Unaudited accounts for the period from 1 January 2023 to 31 March 2024
Custom Gas Pumps Ltd Unaudited accounts Contents
Page
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Custom Gas Pumps Ltd Company Information for the period from 1 January 2023 to 31 March 2024
Director
Steven John Chappell
Company Number
07847680 (England and Wales)
Registered Office
Unit 2, Reeth Dales Centre Silver Street Reeth North Yorkshire DL11 6Sp United Kingdom
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Custom Gas Pumps Ltd Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,069 
Current assets
Inventories
- 
3,000 
Debtors
613 
228 
Cash at bank and in hand
(1,605)
(2,413)
(992)
815 
Creditors: amounts falling due within one year
(159,884)
(143,491)
Net current liabilities
(160,876)
(142,676)
Net liabilities
(160,876)
(140,607)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(160,896)
(140,627)
Shareholders' funds
(160,876)
(140,607)
For the period ending 31 March 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 15 February 2025 and were signed on its behalf by
Steven John Chappell Director Company Registration No. 07847680
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Custom Gas Pumps Ltd Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
1
Statutory information
Custom Gas Pumps Ltd is a private company, limited by shares, registered in England and Wales, registration number 07847680. The registered office is Unit 2, Reeth Dales Centre, Silver Street, Reeth, North Yorkshire, DL11 6Sp, United Kingdom.
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 period, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
8,770 
Disposals
(8,770)
At 31 March 2024
- 
Depreciation
At 1 January 2023
6,701 
On disposals
(6,701)
At 31 March 2024
- 
Net book value
At 31 March 2024
- 
At 31 December 2022
2,069 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
VAT
613 
228 
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Custom Gas Pumps Ltd Notes to the Accounts for the period from 1 January 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Trade creditors
- 
3,501 
Other creditors
2,970 
25,971 
Loans from directors
156,914 
114,019 
159,884 
143,491 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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