SOUTH_WALES_GAS_SERVICES_ - Accounts


Company registration number 11728967 (England and Wales)
SOUTH WALES GAS SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SOUTH WALES GAS SERVICES LTD
COMPANY INFORMATION
Directors
Mr JS Edwards
Mr WR Whitter-Jones
Mr N Buckley
Company number
11728967
Registered office
44 Home Farm Way
Penllergaer
Swansea
West Glamorgan
SA4 9HF
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
SOUTH WALES GAS SERVICES LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SOUTH WALES GAS SERVICES LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SOUTH WALES GAS SERVICES LTD FOR THE YEAR ENDED 31 DECEMBER 2022
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of South Wales Gas Services Ltd for the year ended 31 December 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of South Wales Gas Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of South Wales Gas Services Ltd and state those matters that we have agreed to state to the board of directors of South Wales Gas Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than South Wales Gas Services Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that South Wales Gas Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that South Wales Gas Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of South Wales Gas Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

WBV Limited
31 August 2023
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
SOUTH WALES GAS SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
49,622
68,465
Current assets
138,279
128,575
Prepayments and accrued income
2,131
1,865
Creditors: amounts falling due within one year
(163,712)
(163,617)
Net current liabilities
(23,302)
(33,177)
Total assets less current liabilities
26,320
35,288
Creditors: amounts falling due after more than one year
(24,610)
(34,167)
Net assets
1,710
1,121
Capital and reserves
1,710
1,121
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
6
5

South Wales Gas Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 44 Home Farm Way, Penllergaer, Swansea, West Glamorgan, SA4 9HF.

For the year ended 31 December 2022 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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

SOUTH WALES GAS SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 31 August 2023 and are signed on its behalf by:
Mr WR Whitter-Jones
Director
Company registration number 11728967 (England and Wales)
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