Oil & Gas Consultancy Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 08801788 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2022

for

Oil & Gas Consultancy Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Jackson

REGISTERED OFFICE:

Unit 3

Croesfoel Industrial Estate

Rhostyllen

Wrexham

Flintshire

LL14 4BJ

REGISTERED NUMBER:

08801788 (England and Wales)

ACCOUNTANTS:

Haines Watts

Military House

24 Castle Street

Chester

Cheshire

CH1 2DS

CURRENT ASSETS

Debtors

4

12,045

12,045

Cash at bank

683

683

12,728

12,728

CREDITORS

Amounts falling due within one year

5

1,296

1,296

NET CURRENT ASSETS

11,432

11,432

TOTAL ASSETS LESS CURRENT LIABILITIES

11,432

11,432

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

11,332

11,332

SHAREHOLDERS' FUNDS

11,432

11,432

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2023 and were signed by:

P Jackson - Director

1.	STATUTORY INFORMATION

Oil & Gas Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

The company was dormant throughout the current year and previous year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.22

31.10.21

£

£

Other debtors

12,045

12,045

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.22

31.10.21

£

£

Other creditors

1,296

1,296