1 August 2022 false No description of principal activity Taxfiler 2024.6 04671441business:PrivateLimitedCompanyLtd2022-08-012023-07-31 046714412022-07-31 046714412022-08-012023-07-31 04671441business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 04671441business:FilletedAccounts2022-08-012023-07-31 046714412023-07-31 04671441business:Director12022-08-012023-07-31 04671441business:Director22022-08-012023-07-31 04671441business:Director32022-08-012023-07-31 04671441business:Director42022-08-012023-07-31 04671441business:RegisteredOffice2022-08-012023-07-31 046714412022-07-31 04671441core:WithinOneYear2023-07-31 04671441core:WithinOneYear2022-07-31 04671441core:AfterOneYear2023-07-31 04671441core:AfterOneYear2022-07-31 04671441core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 04671441core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 04671441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 04671441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 04671441core:PreviouslyStatedAmount2023-07-31 04671441core:PreviouslyStatedAmount2022-07-31 04671441business:SmallEntities2022-08-012023-07-31 04671441countries:EnglandWales2022-08-012023-07-31 04671441core:PlantMachinery2022-08-012023-07-31 04671441core:MotorVehicles2022-08-012023-07-31 04671441core:FurnitureFittings2022-08-012023-07-31 04671441core:ComputerEquipment2022-08-012023-07-31 04671441core:PlantMachinery2022-07-31 04671441core:MotorVehicles2022-07-31 04671441core:FurnitureFittings2022-07-31 04671441core:ComputerEquipment2022-07-31 04671441core:PlantMachinery2023-07-31 04671441core:MotorVehicles2023-07-31 04671441core:FurnitureFittings2023-07-31 04671441core:ComputerEquipment2023-07-31 04671441business:Director112022-08-012023-07-31 04671441business:Director112022-07-31 04671441business:Director112023-07-31 04671441business:Director232022-08-012023-07-31 04671441business:Director232022-07-31 04671441business:Director232023-07-31 04671441business:Director342022-08-012023-07-31 04671441business:Director342022-07-31 04671441business:Director342023-07-31 04671441business:Director422022-08-012023-07-31 04671441business:Director422022-07-31 04671441business:Director422023-07-31 046714412021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04671441 (England and Wales)
H.B.GAS LIMITED Unaudited accounts for the year ended 31 July 2023
H.B.GAS LIMITED Unaudited accounts Contents
Page
- 2 -
H.B.GAS LIMITED Company Information for the year ended 31 July 2023
Directors
Robert Emmett Louise Beard Domini Gledhill Sarah Jane Hopwood Simon James Hopwood
Company Number
04671441 (England and Wales)
Registered Office
17 Hamilton Avenue Romford Essex RM1 4RP England
- 3 -
H.B.GAS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,065 
4,071 
Current assets
Debtors
29,114 
55,108 
Creditors: amounts falling due within one year
(59,534)
(42,002)
Net current (liabilities)/assets
(30,420)
13,106 
Total assets less current liabilities
(27,355)
17,177 
Creditors: amounts falling due after more than one year
(10,728)
(15,595)
Provisions for liabilities
Deferred tax
(773)
(773)
Net (liabilities)/assets
(38,856)
809 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,956)
709 
Shareholders' funds
(38,856)
809 
For the year ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Robert Emmett Louise Beard Director Company Registration No. 04671441
- 4 -
H.B.GAS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
H.B.GAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04671441. The registered office is 17 Hamilton Avenue, Romford, Essex, RM1 4RP, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
3,117 
10,480 
3,085 
399 
17,081 
At 31 July 2023
3,117 
10,480 
3,085 
399 
17,081 
Depreciation
At 1 August 2022
3,077 
7,070 
2,575 
288 
13,010 
Charge for the year
10 
853 
127 
16 
1,006 
At 31 July 2023
3,087 
7,923 
2,702 
304 
14,016 
Net book value
At 31 July 2023
30 
2,557 
383 
95 
3,065 
At 31 July 2022
40 
3,410 
510 
111 
4,071 
- 5 -
H.B.GAS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,189 
3,821 
Accrued income and prepayments
104 
104 
Other debtors
- 
17,913 
2,293 
21,838 
Amounts falling due after more than one year
Accrued income and prepayments
12,435 
18,884 
Other debtors
14,386 
14,386 
26,821 
33,270 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,495 
9,122 
Taxes and social security
49,039 
31,095 
Accruals
- 
1,785 
59,534 
42,002 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,728 
15,595 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Robert Emmett Louise Beard
Overdrawn loan account
4,316 
- 
- 
4,316 
Domini Gledhill
Overdrawn loan account
2,877 
- 
- 
2,877 
Sarah Jane Hopwood
Overdrawn loan account
2,877 
- 
- 
2,877 
Simon James Hopwood
Overdrawn loan account
4,316 
- 
- 
4,316 
14,386 
- 
- 
14,386 
No interest has been charged on these amounts
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 6 -