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CCL GAS LIMITED

Registered Number
09640502
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

CCL GAS LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

LANE, Christopher Craig

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

09640502 (England and Wales)
CCL GAS LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,8819,398
7,8819,398
Current assets
Debtors3,405-
Cash at bank and on hand8,58234,195
11,98734,195
Creditors amounts falling due within one year4(12,575)(9,413)
Net current assets (liabilities)(588)24,782
Total assets less current liabilities7,29334,180
Net assets7,29334,180
Capital and reserves
Called up share capital11
Profit and loss account7,29234,179
Shareholders' funds7,29334,180
The financial statements were approved and authorised for issue by the Director on 20 March 2025, and are signed on its behalf by:
LANE, Christopher Craig
Director
Registered Company No. 09640502
CCL GAS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles20
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 234,89011,7005,72122,311
Additions--749749
At 30 June 244,89011,7006,47023,060
Depreciation and impairment
At 01 July 233,4536,9082,55212,913
Charge for year3599599482,266
At 30 June 243,8127,8673,50015,179
Net book value
At 30 June 241,0783,8332,9707,881
At 30 June 231,4374,7923,1699,398
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-81
Taxation and social security10,5886,943
Accrued liabilities and deferred income1,9872,389
Total12,5759,413
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.