2 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI060328 2022-08-01 2023-07-31 NI060328 2023-07-31 NI060328 2021-08-01 2022-07-31 NI060328 2022-07-31 NI060328 bus:Director1 2022-08-01 2023-07-31 NI060328 core:WithinOneYear 2023-07-31 NI060328 core:WithinOneYear 2022-07-31 NI060328 bus:Micro-entities 2022-08-01 2023-07-31 NI060328 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI060328 bus:FullAccounts 2022-08-01 2023-07-31 NI060328 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI060328 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: NI060328
Gurney Fire Safety Limited
Unaudited filleted financial statements
31 July 2023
Gurney Fire Safety Limited
Contents
Statement of financial position and notes to the financial statements
Gurney Fire Safety Limited
Statement of financial position
31st July 2023
2023 2022
£ £ £ £
Fixed assets 3,497 4,664
_______ _______
Current assets 71,676 47,851
Prepayments and accrued income 760 697
_______ _______
72,436 48,548
Creditors: amounts falling due within one year ( 15,935) ( 10,828)
_______ _______
Net current assets 56,501 37,720
_______ _______
Total assets less current liabilities 59,998 42,384
Accruals and deferred income ( 850) ( 850)
_______ _______
Net assets 59,148 41,534
_______ _______
Capital and reserves 59,148 41,534
_______ _______
Notes to the financial statements
Gurney Fire Safety Limited
Year ended 31st July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2023 , and are signed on behalf of the board by:
Mr John Gurney
Director
Company registration number: NI060328
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 14 Blackburn Crescent, Waterside, Londonderry, BT47 5QG.