Company Registration Number 11229461 (England and Wales)
UKGAS SUPPLY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
UKGAS SUPPLY LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
656
874
Current assets
324,299
260,620
Prepayments and accrued income
689
2,341
Creditors: amounts falling due within one year
(260,757)
(253,454)
Net current assets
64,231
9,507
Total assets less current liabilities
64,887
10,381
Creditors: amounts falling due after more than one year
(42,500)
Net assets
22,387
10,381
Capital and reserves
22,387
10,381
UKGas Supply Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gateley (Manchester) LLP, 98 King Street, Manchester, M2 4WU.
For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 22 November 2021 and are signed on its behalf by:
Mr J Feingold
Director
Company Registration Number 11229461
UKGAS SUPPLY LTD
DETAILED BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
Tangible assets
656
874
Current assets
Debtors
221,143
151,335
Prepayments and accrued income
689
2,341
Cash at bank and in hand
103,156
109,285
324,988
262,961
Creditors: amounts falling due within one year
Loans and overdrafts
127,537
150,037
Taxation and social security
49,269
21,716
Other creditors
81,489
78,939
Accruals and deferred income
2,462
2,762
260,757
253,454
Net current assets
64,231
9,507
Total assets less current liabilities
64,887
10,381
Creditors: amounts falling due after more than one year
Loans and overdrafts
42,500
(42,500)
-
Provisions for liabilities
Net assets
22,387
10,381
Capital and reserves
Called up share capital
3
3
Profit and loss reserves
22,384
10,378
Total equity
22,387
10,381