Company Registration No. 09453565 (England and Wales)
H Gollop Ltd
Unaudited accounts
for the year ended 28 February 2023
H Gollop Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
H Gollop Ltd
Company Information
for the year ended 28 February 2023
Company Number
09453565 (England and Wales)
Registered Office
9 Cornwall Road
Rochester
Kent
ME1 3DR
H Gollop Ltd
Statement of Financial Position
as at 28 February 2023
Current assets
10,839
18,355
Creditors: amounts falling due within one year
(5,046)
(4,557)
Net current assets
5,793
13,798
Total assets less current liabilities
16,394
14,422
Creditors: amounts falling due after more than one year
(4,812)
(8,000)
Accruals and deferred income
(450)
(2,510)
Capital and reserves
11,132
3,912
H Gollop Ltd is a private company, limited by shares, registered in England and Wales, registration number 09453565. The registered office is 9 Cornwall Road, Rochester, Kent, ME1 3DR.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 28 February 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 his 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 24 November 2023
Henry Gollop
Director
Company Registration No. 09453565