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Registered number: 09665998

RHINOGAS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

RHINOGAS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
WOJCIECH GASIOR
REGISTERED OFFICE
9 WILLOW CLOSE
LANGLEY MILL
NOTTINGHAM
NG16 4EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09665998
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

RHINOGAS LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RHINOGAS LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets317,5646,262
CURRENT ASSETS
Debtors45,8205,026
Cash at bank and in hand8,43412,787
14,25417,813
CREDITORS: Amounts falling due within one year54,9983,057
NET CURRENT ASSETS9,25614,756
TOTAL ASSETS LESS CURRENT LIABILITIES26,82021,018
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account26,72020,918
SHAREHOLDERS' FUNDS26,82021,018
For the year ending 31/07/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2025 and signed on their behalf by
.............................
WOJCIECH GASIOR
Director

RHINOGAS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
Motor Carsstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/08/20231,1919,00010,191
Additions-17,00017,000
Disposals-(3,700)(3,700)
At 31/07/20241,19122,30023,491
Depreciation
At 01/08/20233293,6003,929
For the year2981,7001,998
At 31/07/20246275,3005,927
Net Book Amounts
At 31/07/202456417,00017,564
At 31/07/20238625,4006,262

RHINOGAS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,8204,721
Other debtors-305
5,8205,026
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,2861,032
VAT2,349-
Directors current account985-
Trade creditors232-
Other creditors1462,025
4,9983,057
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100