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CAB GAS LTD

Registered Number
15269674
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

CAB GAS LTD
Company Information
for the period from 8 November 2023 to 30 November 2024

Directors

DONOVAN, Michael Francis
YATES, Nicholas

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

15269674 (England and Wales)
CAB GAS LTD
Statement of Financial Position
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets33,168
3,168
Current assets
Debtors4,382
Cash at bank and on hand6,177
10,559
Creditors amounts falling due within one year(12,853)
Net current assets (liabilities)(2,294)
Total assets less current liabilities874
Creditors amounts falling due after one year(8,529)
Net assets(7,655)
Capital and reserves
Called up share capital100
Profit and loss account(7,755)
Shareholders' funds(7,655)
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2025, and are signed on its behalf by:
DONOVAN, Michael Francis
Director
YATES, Nicholas
Director

Registered Company No. 15269674
CAB GAS LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions3,778
At 30 November 243,778
Depreciation and impairment
Charge for year610
At 30 November 24611
Net book value
At 30 November 243,168
At 07 November 23-