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Company Registration No. 08623187 (England and Wales)
Tass Gas Ltd Unaudited accounts for the year ended 31 July 2024
Tass Gas Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Tass Gas Ltd Company Information for the year ended 31 July 2024
Directors
Gerald Anthony Gerrard Pamela Ann Connaughton
Company Number
08623187 (England and Wales)
Registered Office
8 Windmill Way Much Hadham Hertfordshire SG10 6BE England
Accountants
Chilli Accounting Ltd 60 Kilpin Green Newport Pagnell MK16 9LY
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Tass Gas Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
8,095 
11,667 
Current assets
11,787 
16,999 
Prepayments and accrued income
161 
849 
Creditors: amounts falling due within one year
(30,087)
(20,291)
Net current liabilities
(18,139)
(2,443)
Total assets less current liabilities
(10,044)
9,224 
Creditors: amounts falling due after more than one year
(5,525)
(11,500)
Net liabilities
(15,569)
(2,276)
Capital and reserves
(15,569)
(2,276)
NOTES TO THE ACCOUNTS
1 Statutory information
Tass Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 08623187. The registered office is 8 Windmill Way, Much Hadham, Hertfordshire, SG10 6BE, England.
2 Directors' advances, credit and guarantees
On the 10th February 2023 an advance was made to Mr G Gerrard, a director of the company. The advance totaled £2,812 and was repaid in full on 10th April 2024. The advance was interest free and was unsecured. On the 10th February 2023 an advance was made to Mrs P Connaughton, a director of the company. The advance totaled £117 and was repaid in full on 10th April 2024. The advance was interest free and was unsecured. There were no further Directors' advances, credit or guarantees during the year.
3 Guarantees and other financial commitments
There were no capital commitments, contingent liabilities or other financial commitments at the year end.
4 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Tass Gas Ltd Statement of Financial Position as at 31 July 2024 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2025
Pamela Ann Connaughton Director Company Registration No. 08623187
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