Findon Gas Services Limited |
Registered Number:10700992 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Findon Gas Services Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Findon Gas Services Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
7,384
8,092
2
7,384
8,092
3,000
3,000
3
Trade and other receivables |
657
992
4
9,626
Cash and cash equivalents |
7,049
11,041
13,283
Trade and other payables: amounts falling due within one |
year |
(9,796)
(10,935)
5
3,487
106
Net current assets
Total assets less current liabilities |
7,490
11,579
Trade and other payables: amounts falling due after more |
than one year |
(8,000)
-
6
(1,403)
(1,537)
Provisions for liabilities |
6,087
Net assets
2,042
100
100
5,987
1,942
6,087
2,042
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 June 2023 and were signed by: |
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For the year ended 31 March 2023
Findon Gas Services Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
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For the year ended 31 March 2023
Findon Gas Services Limited
Notes to the Financial Statements
Statutory Information
Findon Gas Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10700992. |
16 Valley Gardens
Findon Valley
West Sussex
BN14 0JJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant & Equipmnet
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
27,476
1,753
29,229
Provision for depreciation and impairment |
19,384
Charge for year
2,461
21,845
7,384
8,092
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For the year ended 31 March 2023
Findon Gas Services Limited
Notes to the Financial Statements Continued
2022
2023
3,000
3,000
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
4. Trade and other receivables |
2022
2023
715
302
Prepayments and accrued income |
277
355
657
992
5. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
2,131
1,028
Accruals and deferred income |
936
888
7,700
7,712
168
168
10,935
9,796
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
8,000
-
7. Average number of persons employed |
During the year the average number of employees was 3 (2022 : 3)
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