2 2 Gas Bottle Delivery Ltd SC616895 false 2023-07-01 2024-09-30 2024-09-30 The principal activity of the company is sale of barbecue fuel and accessories. Digita Accounts Production Advanced 6.30.9574.0 true SC616895 2023-07-01 2024-09-30 SC616895 2024-09-30 SC616895 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC616895 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 SC616895 bus:Micro-entities 2023-07-01 2024-09-30 SC616895 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-09-30 SC616895 bus:FilletedAccounts 2023-07-01 2024-09-30 SC616895 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-09-30 SC616895 bus:RegisteredOffice 2023-07-01 2024-09-30 SC616895 bus:Director1 2023-07-01 2024-09-30 SC616895 bus:Director2 2023-07-01 2024-09-30 SC616895 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-09-30 SC616895 bus:Agent1 2023-07-01 2024-09-30 SC616895 countries:EnglandWales 2023-07-01 2024-09-30 SC616895 2022-07-01 2023-06-30 SC616895 2023-06-30 SC616895 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC616895 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: SC616895

Gas Bottle Delivery Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2023 to 30 September 2024

 

Gas Bottle Delivery Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

Gas Bottle Delivery Ltd

Company Information

Directors

Mr. M Gough

Mr M C Coverley

Registered office

24 Market Street
Ullapool
IV26 2XE

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Gas Bottle Delivery Ltd

(Registration number: SC616895)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Non-current assets

-

3,920

Current assets

5,120

7,193

Payables: Amounts falling due within one year

(57,724)

(56,539)

Net current liabilities

(52,604)

(49,346)

Total assets less current liabilities

(52,604)

(45,426)

Payables: Amounts falling due after more than one year

(2,100)

(5,719)

Accruals and deferred income

(1,500)

(1,500)

 

(56,204)

(52,645)

Equity

(56,204)

(52,645)

1

General information

Gas Bottle Delivery Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

3

Basis of preparation

The financial statements 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.

 

Gas Bottle Delivery Ltd

(Registration number: SC616895)
Statement of Financial Position as at 30 September 2024 (continued)

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Gas Bottle Delivery Ltd were approved and authorised for issue by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................

Mr. M Gough
Director