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Company Registration No. 14104414 (England and Wales)
THE COPPER GAS COMPANY LIMITED Unaudited accounts for the year ended 31 May 2024
THE COPPER GAS COMPANY LIMITED Unaudited accounts Contents
Page
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THE COPPER GAS COMPANY LIMITED Company Information for the year ended 31 May 2024
Director
C. DORGAN
Company Number
14104414 (England and Wales)
Registered Office
9 ACTONS WOOD LANE RUNCORN WA7 1GX ENGLAND
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THE COPPER GAS COMPANY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,090 
10,413 
Current assets
Debtors
- 
5,104 
Cash at bank and in hand
962 
3,533 
962 
8,637 
Creditors: amounts falling due within one year
(4,813)
(4,101)
Net current (liabilities)/assets
(3,851)
4,536 
Total assets less current liabilities
18,239 
14,949 
Creditors: amounts falling due after more than one year
(5,378)
(7,945)
Net assets
12,861 
7,004 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
10,788 
4,899 
Profit and loss account
2,072 
2,104 
Shareholders' funds
12,861 
7,004 
For the year ending 31 May 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 14 February 2025 and were signed on its behalf by
C. DORGAN Director Company Registration No. 14104414
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THE COPPER GAS COMPANY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
THE COPPER GAS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14104414. The registered office is 9 ACTONS WOOD LANE, RUNCORN, WA7 1GX, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
10,513 
- 
1,058 
11,571 
Additions
- 
12,835 
- 
12,835 
At 31 May 2024
10,513 
12,835 
1,058 
24,406 
Depreciation
At 1 June 2023
1,052 
- 
106 
1,158 
Charge for the year
1,052 
- 
106 
1,158 
At 31 May 2024
2,104 
- 
212 
2,316 
Net book value
At 31 May 2024
8,409 
12,835 
846 
22,090 
At 31 May 2023
9,461 
- 
952 
10,413 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
5,104 
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THE COPPER GAS COMPANY LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,567 
2,567 
Trade creditors
984 
548 
Taxes and social security
1,022 
986 
Other creditors
240 
- 
4,813 
4,101 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,378 
7,945 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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