Gaywand Limited 00806203 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is Property business Digita Accounts Production Advanced 6.30.9574.0 true 00806203 2022-04-06 2023-04-05 00806203 2023-04-05 00806203 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 00806203 bus:Micro-entities 2022-04-06 2023-04-05 00806203 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 00806203 bus:FullAccounts 2022-04-06 2023-04-05 00806203 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 00806203 bus:RegisteredOffice 2022-04-06 2023-04-05 00806203 bus:Director1 2022-04-06 2023-04-05 00806203 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 00806203 countries:EnglandWales 2022-04-06 2023-04-05 00806203 2021-04-06 2022-04-05 00806203 2022-04-05 00806203 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 00806203

Gaywand Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2023

 

Gaywand Limited

(Registration number: 00806203)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

719,745

451,783

Current assets

311,026

374,431

Prepayments and accrued income

-

355

Creditors: Amounts falling due within one year

(26,083)

(28,621)

Net current assets

284,943

346,165

Total assets less current liabilities

1,004,688

797,948

Accruals and deferred income

(5,032)

(4,321)

 

999,656

793,627

Capital and reserves

999,656

793,627

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
166 College Road
Harrow
Middlesex
HA1 1BH

These financial statements were authorised for issue by the Board on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gaywand Limited

(Registration number: 00806203)
Balance Sheet as at 5 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Mr P Littman
Director