Allgas Uk Ltd - Accounts to registrar (filleted) - small 23.2

REGISTERED NUMBER: 04764201 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

ALLGAS UK LTD

Page

Balance Sheet

1

FIXED ASSETS

36,027

57,395

CURRENT ASSETS

89,585

17,238

CREDITORS

Amounts falling due within one year

(54,146

)

(37,501

)

NET CURRENT ASSETS/(LIABILITIES)

35,439

(20,263

)

TOTAL ASSETS LESS CURRENT LIABILITIES

71,466

37,132

ACCRUALS AND DEFERRED INCOME

2,200

2,100

NET ASSETS

69,266

35,032

CAPITAL AND RESERVES

69,266

35,032

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Allgas Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04764201

Registered office:

135 Holmwood Road

Cheam

Sutton

Surrey

SM2 7JS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2021 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 24 July 2023 and were signed on its behalf by:

J M Rossiter - Director