P Tec Gas Ltd

P Tec Gas Ltd

P TEC GAS LTD - Company Information

Print Friendly Version

1 September 2021 false No description of principal activity Taxfiler 2023.4.2 13545320business:PrivateLimitedCompanyLtd2021-09-012022-08-31 135453202021-08-31 135453202021-09-012022-08-31 13545320business:AuditExempt-NoAccountantsReport2021-09-012022-08-31 13545320business:FullAccounts2021-09-012022-08-31 135453202022-08-31 13545320business:Director12021-09-012022-08-31 13545320business:Director22021-09-012022-08-31 13545320business:RegisteredOffice2021-09-012022-08-31 13545320core:WithinOneYear2022-08-31 13545320core:RetainedEarningsAccumulatedLosses2022-08-31 13545320business:SmallEntities2021-09-012022-08-31 13545320countries:EnglandWales2021-09-012022-08-31 13545320core:MotorVehicles2021-08-31 13545320core:MotorVehicles2022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13545320 (England and Wales)
P Tec Gas Ltd Unaudited accounts for the year ended 31 August 2022
P Tec Gas Ltd Unaudited accounts Contents
Page
- 2 -
P Tec Gas Ltd Company Information for the year ended 31 August 2022
Directors
Christopher ONeill Ricky Hughes
Company Number
13545320 (England and Wales)
Registered Office
COSTA AND PEARSON LLP 33 WATER LANE ASHTON ON RIBBLE PRESTON PR2 2NL ENGLAND
- 3 -
P Tec Gas Ltd Statement of financial position as at 31 August 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
25,000 
Current assets
Debtors
5
5,784 
Cash at bank and in hand
13,719 
19,503 
Creditors: amounts falling due within one year
6
4,798 
Net current assets
24,301 
Net assets
49,301 
Capital and reserves
Profit and loss account
49,301 
Shareholders' funds
49,301 
For the year ending 31 August 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 1 April 2023 and were signed on its behalf by
Christopher ONeill Director Company Registration No. 13545320
- 4 -
P Tec Gas Ltd Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
P Tec Gas Ltd is a private company, limited by shares, registered in England and Wales, registration number 13545320. The registered office is COSTA AND PEARSON LLP 33 WATER LANE, ASHTON ON RIBBLE, PRESTON, PR2 2NL, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2021
25,000 
At 31 August 2022
25,000 
Depreciation
At 31 August 2022
- 
Net book value
At 31 August 2022
25,000 
5
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
5,784 
6
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
(4,798)
7
Average number of employees
During the year the average number of employees was 0.
- 5 -