Company Registration No. 09661924 (England and Wales)
IN2GAS Ltd
Unaudited accounts
for the year ended 30 June 2024
IN2GAS Ltd
Unaudited accounts
Contents
IN2GAS Ltd
Company Information
for the year ended 30 June 2024
Company Number
09661924 (England and Wales)
Registered Office
8 The Hamlet
Eggborough
Goole
DN14 0UN
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
IN2GAS Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
427
306
Creditors: amounts falling due within one year
(9,597)
(7,239)
Net current assets
18,103
13,882
Total assets less current liabilities
18,236
14,038
Creditors: amounts falling due after more than one year
(12,635)
(13,583)
Called up share capital
100
100
Profit and loss account
5,501
355
Shareholders' funds
5,601
455
For the year ending 30 June 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 20 March 2025 and were signed on its behalf by
Simon Williams
Director
Company Registration No. 09661924
IN2GAS Ltd
Notes to the Accounts
for the year ended 30 June 2024
IN2GAS Ltd is a private company, limited by shares, registered in England and Wales, registration number 09661924. The registered office is 8 The Hamlet, Eggborough, Goole, DN14 0UN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
27,273
20,815
IN2GAS Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,400
4,000
Taxes and social security
7,197
3,239
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
994
1,214
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).