Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-05-01falsefalseNo description of principal activity33 09560976 2022-05-01 2023-04-30 09560976 2021-05-01 2022-04-30 09560976 2023-04-30 09560976 2022-04-30 09560976 c:Director1 2022-05-01 2023-04-30 09560976 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 09560976 d:CurrentFinancialInstruments d:WithinOneYear 2022-04-30 09560976 d:Non-currentFinancialInstruments d:AfterOneYear 2023-04-30 09560976 d:Non-currentFinancialInstruments d:AfterOneYear 2022-04-30 09560976 d:ShareCapital 2023-04-30 09560976 d:ShareCapital 2022-04-30 09560976 d:RetainedEarningsAccumulatedLosses 2023-04-30 09560976 d:RetainedEarningsAccumulatedLosses 2022-04-30 09560976 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 09560976 c:FullAccounts 2022-05-01 2023-04-30 09560976 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09560976 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 09560976









GREEN GABLES GUEST HOUSE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
GREEN GABLES GUEST HOUSE LIMITED
REGISTERED NUMBER: 09560976

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
57,133
10,520

  
57,133
10,520

Current assets
  

Stocks
  
120
120

Debtors
  
4,960
198

Cash at bank and in hand
  
56,739
66,080

  
61,819
66,398

Creditors: amounts falling due within one year
  
(41,615)
(33,203)

Net current assets
  
 
 
20,204
 
 
33,195

Total assets less current liabilities
  
77,337
43,715

Creditors: amounts falling due after more than one year
  
(46,670)
(43,055)

  

Net assets
  
30,667
660

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GREEN GABLES GUEST HOUSE LIMITED
REGISTERED NUMBER: 09560976
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

2023
2022
Note
£
£

Capital and reserves
  

Called up share capital 
  
10
10

Profit and loss account
  
30,657
650

  
30,667
660


Notes


General information

Green Gables Guest House Limited, Company Registration 09560976 incoporated in England and Wales.
Registered office address 66 Hensington Road Woodstock Oxfordshire OX20 1JL.
The company's principal activity is that of a Guest House.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2023.




................................................
Narinder Singh Bhella
Director

 
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