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Company registration number: 08622968
Ginders Wealth Management Ltd
Unaudited filleted financial statements
31 July 2023
Ginders Wealth Management Ltd
Contents
Statement of financial position and notes to the financial statements
Ginders Wealth Management Ltd
Statement of financial position
31st July 2023
2023 2022
£ £ £ £
Fixed assets 1,232 1,517
_______ _______
Current assets 137,017 266,477
Prepayments and accrued income 1,103 415
_______ _______
138,120 266,892
Creditors: amounts falling due within one year ( 53,485) ( 50,149)
_______ _______
Net current assets 84,635 216,743
_______ _______
Total assets less current liabilities 85,867 218,260
Accruals and deferred income ( 2,065) ( 2,051)
_______ _______
Net assets 83,802 216,209
_______ _______
Capital and reserves 83,802 216,209
_______ _______
Notes to the financial statements
Ginders Wealth Management Ltd
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 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D P M Ginders ( 58) - ( 421) ( 479)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
D P M Ginders 18,258 360,784 ( 379,100) ( 58)
_______ _______ _______ _______
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 November 2023 , and are signed on behalf of the board by:
D P M Ginders
Director
Company registration number: 08622968
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle, Staffordshire, ST5 1DU.