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Registered Number: 04664347
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

FAKENHAM GAS CENTRE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,683    8,911 
6,683    8,911 
Current assets      
Debtors 4 40,565    40,565 
Creditors: amount falling due within one year 5 (22,105)   (21,217)
Net current assets 18,460    19,348 
 
Total assets less current liabilities 25,143    28,259 
Creditors: amount falling due after more than one year 6 (23,221)   (24,109)
Provisions for liabilities 7 (1,270)   (2,228)
Net assets 652    1,922 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (348)   922 
Shareholders' funds 652    1,922 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 March 2025 and were signed by:


-------------------------------
Christopher Smith
Director
1
General Information
Fakenham Gas Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 04664347, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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 20% Straight Line
Motor Vehicles 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2023 1,975    37,640    39,615 
Additions    
Disposals    
At 31 March 2024 1,975    37,640    39,615 
Depreciation
At 01 April 2023 1,975    28,729    30,704 
Charge for year   2,228    2,228 
On disposals    
At 31 March 2024 1,975    30,957    32,932 
Net book values
Closing balance as at 31 March 2024   6,683    6,683 
Opening balance as at 01 April 2023   8,911    8,911 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Amount Owed by Group Undertakings 40,565    40,565 
40,565    40,565 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 10,000    10,000 
Directors' Current Accounts 12,105    11,217 
22,105    21,217 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 23,221    24,109 
23,221    24,109 

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 1,270    3,763 
Charged to Profit & Loss   (1,535)
1,270    2,228 

2