Registered number
09155086
Gattenby Procurement Services Ltd
Unaudited Accounts
31 July 2023
Gattenby Procurement Services Ltd
Registered number: 09155086
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets - 218
Current assets 3,404 6,273
Prepayments and accrued income 134 127
3,538 6,400
Creditors: amounts falling due within one year (2,001) (1,667)
Net current assets 1,537 4,733
Total assets less current liabilities 1,537 4,951
Creditors: amounts falling due after more than one year (4,334) (6,667)
Accruals and deferred income (428) (404)
Net liabilities (3,225) (2,120)
Capital and reserves (3,225) (2,120)
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 24 The Street, Lydiard Millicent, Swindon, Wiltshire, SN5 3LU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J P Gattenby
Director
Approved by the board on 29 September 2023
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