CONALL GORMLEY LTD

Company Registration Number:
13804962 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 16 December 2021

End date: 31 December 2022

CONALL GORMLEY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CONALL GORMLEY LTD

Company Information

for the Period Ended 31 December 2022




Director: Conall Gormley
Registered office: Apartment 26, The Gallery
347 Moss Lane East
Manchester
England
M14 4LB
Company Registration Number: 13804962 (England and Wales)

CONALL GORMLEY LTD

Balance sheet

As at 31 December 2022


Notes
13 months to
31 Dec 2022
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 499
Total current assets: 499
Creditors: amounts falling due within one year: 4 ( 0 )
Net current assets (liabilities): 499
Total assets less current liabilities: 499
Creditors: amounts falling due after more than one year: 5 ( 0 )
Total net assets (liabilities): 499

The notes form part of these financial statements

CONALL GORMLEY LTD

Balance sheet continued

As at 31 December 2022


Notes
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 499
Shareholders funds: 499

For the year ending 31 December 2022 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 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.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Conall Gormley
Status: Director

The notes form part of these financial statements

CONALL GORMLEY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONALL GORMLEY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    13 months to
    31 Dec 2022
    Average number of employees during the period 1

CONALL GORMLEY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

CONALL GORMLEY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4.Creditors: amounts falling due within one year note

13 months to
31 Dec 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

CONALL GORMLEY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0