2 31/10/2022 2022-10-31 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 2021-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08713080 2021-11-01 2022-10-31 08713080 2022-10-31 08713080 2020-11-01 2021-10-31 08713080 2021-10-31 08713080 bus:Director1 2021-11-01 2022-10-31 08713080 bus:Micro-entities 2021-11-01 2022-10-31 08713080 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 08713080 bus:FullAccounts 2021-11-01 2022-10-31 08713080 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 08713080 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
Company registration number: 08713080
17 Gathorne Road Limited
Unaudited filleted financial statements
31 October 2022
17 Gathorne Road Limited
Contents
Statement of financial position and notes to the financial statements
17 Gathorne Road Limited
Statement of financial position
31 October 2022
2022 2021
£ £
Fixed assets 2 2
_______ _______
Current assets 1,588 1,953
Net current assets 1,588 1,953
_______ _______
Total assets less current liabilities 1,590 1,955
Accruals and deferred income ( 1,588) ( 1,953)
_______ _______
Net assets 2 2
_______ _______
Capital and reserves 2 2
_______ _______
Notes to the financial statements
17 Gathorne Road Limited
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 October 2022 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 directors acknowledge their 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 13 October 2023 , and are signed on behalf of the board by:
Mr Dilip Dhanak
Director
Company registration number: 08713080
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scottish Provident House, 3rd Floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.