Registered number
12051263
Gladstone Independent Limited
Filleted Accounts
30 June 2023
Gladstone Independent Limited
Registered number: 12051263
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 418 113
Current assets 159,307 132,668
Prepayments and accrued income 94 -
159,401 132,668
Creditors: amounts falling due within one year (34,112) (41,489)
Net current assets 125,289 91,179
Total assets less current liabilities 125,707 91,292
Net assets 125,707 91,292
Capital and reserves 125,707 91,292
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 W Noakes
Director
Approved by the board on 10 October 2023
Gladstone Independent Limited 12051263 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr W Noakes No description of principal activity 12051263 2021-07-01 2022-06-30 12051263 core:WithinOneYear 2022-06-30 12051263 2022-07-01 2023-06-30 12051263 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12051263 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12051263 countries:England 2022-07-01 2023-06-30 12051263 bus:Director40 2022-07-01 2023-06-30 12051263 bus:Micro-entities 2022-07-01 2023-06-30 12051263 bus:FullAccounts 2022-07-01 2023-06-30 12051263 2023-06-30 12051263 core:WithinOneYear 2023-06-30 12051263 2022-06-30 iso4217:GBP xbrli:pure