Registered Number 01330742

GOWERGRAND LIMITED

Micro-entity Accounts

28 February 2023

GOWERGRAND LIMITED Registered Number 01330742

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
17,201
19,582
Current Assets
15,540
273,567
Prepayments and accrued income
2,978
2,405
Creditors: amounts falling due within one year
(5,703)
(266,472)
Net current assets (liabilities)
12,815
9,500
Total assets less current liabilities
30,016
29,082
Accruals and deferred income
(1,404)
-
Total net assets (liabilities)
28,612
29,082
Capital and reserves
28,612
29,082
  • For the year ending 28 February 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 October 2023

And signed on their behalf by:
Paul Scholfield, Director

Footnotes:

GOWERGRAND LIMITED Registered Number 01330742

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2