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Company registration number: 09135844
Newcastle Gas Ltd
Unaudited filleted financial statements
31 July 2024
Newcastle Gas Ltd
Contents
Statement of financial position and notes to the financial statements
Newcastle Gas Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 537 256
_______ _______
Current assets 16,362 16,261
Prepayments and accrued income 686 734
_______ _______
17,048 16,995
Creditors: amounts falling due within one year ( 1,293) ( 670)
_______ _______
Net current assets 15,755 16,325
_______ _______
Total assets less current liabilities 16,292 16,581
Accruals and deferred income ( 1,610) ( 1,692)
_______ _______
Net assets 14,682 14,889
_______ _______
Capital and reserves 14,682 14,889
_______ _______
Notes to the financial statements
Newcastle Gas Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 September 2024 , and are signed on behalf of the board by:
Lee Shields
Director
Company registration number: 09135844
The company is a private company limited by shares, registered in England. The address of the registered office is Newcastle Gas Ltd , 6 Gleneagle Close, Chapel Park, Newcastle upon Tyne, NE5 1SG.