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Logo On Report
Registered Number: SC603616
Scotland

 

 

 

YORKHILL GAS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 January 2025
Director Pawel Wojciechowski
Registered Number SC603616
Registered Office 1/2 17 Nairn Street
Glasgow
G3 8SE
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2025   2023
    £ £   £ £
Fixed assets       1,903 
Current assets     5,186   
Prepayments and accrued income     718   
Creditors: amount falling due within one year (1,534)     (1,318)  
Net current assets   (1,534)     4,586 
Total assets less current liabilities   (1,534)     6,489 
Creditors: amount falling due after more than one year       (4,673)
Net assets   (1,534)     1,816 
 

         
Capital and reserves   (1,534)     1,816 
 
NOTES TO THE ACCOUNTS

General Information
Yorkhill Gas Ltd is a private company, limited by shares, registered in Scotland, registration number SC603616, registration address 1/2 17 Nairn Street, Glasgow, G3 8SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
Company has ceased trading and will be stroke off the register effective as at 31st of January 2025.
2.

Average number of employees

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


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 April 2025 and were signed by:


--------------------------------
Pawel Wojciechowski
Director
2