1 April 2022 false No description of principal activity Taxfiler 2023.10.1 08429674business:PrivateLimitedCompanyLtd2022-04-012023-03-31 084296742022-03-31 084296742022-04-012023-03-31 08429674business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08429674business:FilletedAccounts2022-04-012023-03-31 084296742023-03-31 084296742022-03-31 08429674core:WithinOneYear2023-03-31 08429674core:WithinOneYear2022-03-31 08429674core:AfterOneYear2023-03-31 08429674core:AfterOneYear2022-03-31 08429674countries:EnglandWales2022-04-012023-03-31 08429674business:RegisteredOffice2022-04-012023-03-31 084296742021-04-012022-03-31 08429674business:Micro-entities2022-04-012023-03-31 08429674business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
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
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GOWER QUARRYING LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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