GAS GENERATION OLDHAM LIMITED

GAS GENERATION OLDHAM LIMITED

GAS GENERATION OLDHAM LIMITED - Company Information

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GAS GENERATION OLDHAM LIMITED

Company Registration Number:
10334181 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

GAS GENERATION OLDHAM LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

GAS GENERATION OLDHAM LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 651,011
Total fixed assets: 0 651,011
Current assets
Debtors:   729 61,911
Cash at bank and in hand: 13,015 7,983
Total current assets: 13,744 69,894
Creditors: amounts falling due within one year:   (1,183,642) (1,264,100)
Net current assets (liabilities): (1,169,898) (1,194,206)
Total assets less current liabilities: (1,169,898) (543,195)
Total net assets (liabilities): (1,169,898) (543,195)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (1,169,908) (543,205)
Shareholders funds: (1,169,898) (543,195)

The notes form part of these financial statements

GAS GENERATION OLDHAM LIMITED

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2022
and signed on behalf of the board by:

Name: Michael Hughes
Status: Director

The notes form part of these financial statements

GAS GENERATION OLDHAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAS GENERATION OLDHAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 0 0

GAS GENERATION OLDHAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 651,011
Disposals (209,964)
Revaluations (441,047)
At 30 September 2021 0
Net book value
At 30 September 2021 0
At 30 September 2020 651,011