Company Registration No. 08746117 (England and Wales)
J Hannon Gas Ltd
Unaudited accounts
for the year ended 31 October 2024
J Hannon Gas Ltd
Unaudited accounts
Contents
J Hannon Gas Ltd
Company Information
for the year ended 31 October 2024
Company Number
08746117 (England and Wales)
Registered Office
9 ASTON AVENUE
WINSFORD
CHESHIRE
CW7 2HX
Accountants
Deborah Harradine MAAT
25 Wentworth Grove
Winsford
CW7 2LJ
J Hannon Gas Ltd
Statement of financial position
as at 31 October 2024
Intangible assets
4,500
5,000
Tangible assets
44,131
53,436
Cash at bank and in hand
54,286
70,212
Creditors: amounts falling due within one year
(10,070)
(10,667)
Net current assets
46,999
59,545
Total assets less current liabilities
95,630
117,981
Creditors: amounts falling due after more than one year
(23,200)
(39,577)
Called up share capital
1
1
Profit and loss account
72,429
78,403
Shareholders' funds
72,430
78,404
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2025 and were signed on its behalf by
J Hannon
Director
Company Registration No. 08746117
J Hannon Gas Ltd
Notes to the Accounts
for the year ended 31 October 2024
J Hannon Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 08746117. The registered office is 9 ASTON AVENUE, WINSFORD, CHESHIRE, CW7 2HX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
10% reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
J Hannon Gas Ltd
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
3,638
91,941
1,303
96,882
At 31 October 2024
3,638
91,941
1,303
96,882
At 1 November 2023
3,307
38,976
1,163
43,446
Charge for the year
83
9,194
28
9,305
At 31 October 2024
3,390
48,170
1,191
52,751
At 31 October 2024
248
43,771
112
44,131
At 31 October 2023
331
52,965
140
53,436
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,070
10,667
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,216
16,756
Loans from directors
-
(59)
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).