Company Registration No. 13545320 (England and Wales)
P Tec Gas Ltd
Unaudited accounts
for the year ended 31 August 2023
P Tec Gas Ltd
Unaudited accounts
Contents
P Tec Gas Ltd
Company Information
for the year ended 31 August 2023
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
P Tec Gas Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
28,750
25,000
Cash at bank and in hand
11,426
13,719
Creditors: amounts falling due within one year
5,213
4,798
Net current assets
19,139
24,301
Profit and loss account
47,889
49,301
Shareholders' funds
47,889
49,301
For the year ending 31 August 2023 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 22 April 2023 and were signed on its behalf by
Christopher ONeill
Director
Company Registration No. 13545320
P Tec Gas Ltd
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2022
25,000
Charge for the year
(3,750)
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
(5,213)
(4,798)
P Tec Gas Ltd
Notes to the Accounts
for the year ended 31 August 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).