Registered number:
Unaudited
Information for filing with the registrar
For the Year Ended
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WEST MIDLANDS GAS LTD
Report to the director on the preparation of the unaudited statutory financial statements of West Midlands Gas Ltd for the Year Ended 31 July 2024
77 Francis Road
Edgbaston
B16 8SP
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WEST MIDLANDS GAS LTD
Registered number: 08618904
Balance sheet
As at
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WEST MIDLANDS GAS LTD
Registered number: 08618904
Balance sheet (continued)
As at 31 July 2024
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
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WEST MIDLANDS GAS LTD
Notes to the financial statements
For the Year Ended 31 July 2024
West Midlands Gas Limited is a company limited by shares incorporated in England within the United Kingdom, having a registration of 08618904. The address of the registered office is 77 Francis Road, Edgbaston, Birmingham, West Midlands, B16 8SP. The principal activity of the company in the year under review was that of a gas and plumbing business.
The financial statements are presented in sterling which is functional currency of the company and rounded to the nearest £. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The following principal accounting policies have been applied:
The financial statements has been prepared on a going concern basis which assumes that the company will continue to receive support from creditors and the director as and when required.
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WEST MIDLANDS GAS LTD
Notes to the financial statements
For the Year Ended 31 July 2024
2.Accounting policies (continued)
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WEST MIDLANDS GAS LTD
Notes to the financial statements
For the Year Ended 31 July 2024
2.Accounting policies (continued)
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
Depreciation is provided on the following basis:
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
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WEST MIDLANDS GAS LTD
Notes to the financial statements
For the Year Ended 31 July 2024
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WEST MIDLANDS GAS LTD
Notes to the financial statements
For the Year Ended 31 July 2024
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