Company Registration No. 08429674 (England and Wales)
GOWER QUARRYING LTD
Unaudited accounts
for the year ended 31 March 2023
GOWER QUARRYING LTD
Annual report and unaudited accounts
for the year ended 31 March 2023
GOWER QUARRYING LTD
Statement of Financial Position
as at 31 March 2023
Fixed assets
883,710
592,581
Current assets
241,720
371,024
Creditors: amounts falling due within one year
(539,661)
(254,000)
Net current (liabilities)/assets
(297,941)
117,024
Total assets less current liabilities
585,769
709,605
Creditors: amounts falling due after more than one year
(44,000)
-
Accruals and deferred income
(168,780)
(132,710)
Net assets
372,989
576,895
Capital and reserves
372,989
576,895
GOWER QUARRYING LTD is a private company, limited by shares, registered in England and Wales, registration number 08429674. The registered office is 7 CAER STREET, SWANSEA, SA1 3PP.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 November 2023
L A EVANS
Director
Company Registration No. 08429674