18 December 2023 false No description of principal activity Taxfiler 2024.6 15358021 business:PrivateLimitedCompanyLtd 2023-12-18 2024-12-31 15358021 2023-12-17 15358021 2023-12-18 2024-12-31 15358021 business:AuditExempt-NoAccountantsReport 2023-12-18 2024-12-31 15358021 business:FilletedAccounts 2023-12-18 2024-12-31 15358021 2024-12-31 15358021 business:Director1 2023-12-18 2024-12-31 15358021 business:RegisteredOffice 2023-12-18 2024-12-31 15358021 core:WithinOneYear 2024-12-31 15358021 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15358021 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15358021 core:PreviouslyStatedAmount 2024-12-31 15358021 business:SmallEntities 2023-12-18 2024-12-31 15358021 countries:EnglandWales 2023-12-18 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15358021 (England and Wales)
R-gas Heating Ltd Unaudited accounts for the period from 18 December 2023 to 31 December 2024
R-gas Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R-gas Heating Ltd Company Information for the period from 18 December 2023 to 31 December 2024
Director
SMOLENAK Richard
Company Number
15358021 (England and Wales)
Registered Office
Flat 7 76a Albert Road Southsea Hampshire PO5 2SN England
Accountants
Jacek Gaweda JG Finance Ltd 8 Northbrook Close Portsmouth PO1 4LR
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R-gas Heating Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Cash at bank and in hand
2,568
Creditors: amounts falling due within one year
4
(2,568)
Net current assets
-
Net assets
-
Capital and reserves
Called up share capital
1
Profit and loss account
(1)
Shareholders' funds
-
For the period ending 31 December 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 31 December 2024 and were signed on its behalf by
SMOLENAK Richard Director Company Registration No. 15358021
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R-gas Heating Ltd Notes to the Accounts for the period from 18 December 2023 to 31 December 2024
1
Statutory information
R-gas Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15358021. The registered office is Flat 7, 76a Albert Road, Southsea, Hampshire, PO5 2SN, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
£
VAT
561
Trade creditors
16
Taxes and social security
503
Loans from directors
1,488
2,568
5
Average number of employees
During the period the average number of employees was 0.
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