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COMPANY REGISTRATION NUMBER: 06272612
Aquagas Training UK Limited
Filleted Unaudited Financial Statements
30 June 2024
Aquagas Training UK Limited
Financial Statements
Year ended 30 June 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Aquagas Training UK Limited
Officers and Professional Advisers
The board of directors
Mr C Watson
Mr A Price
Mrs G Watson
Mrs S Price
Registered office
7 Bedwas Business Centre
Bedwas
Caerphilly
CF83 8DU
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Aquagas Training UK Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
250,031
194,791
---------
---------
Current assets
360,249
337,827
Creditors: amounts falling due within one year
205,942
149,343
---------
---------
NET CURRENT ASSETS
154,307
188,484
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
404,338
383,275
---------
---------
Capital and reserves
404,338
383,275
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
Included in other debtors is an amount owing from the directors of £14,678 (2023 - £11,160). No interest has been incurred in relation to this balance.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr A Price
Adrian Price
Director
Company registration number: 06272612
Aquagas Training UK Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are that of a gas training centre.