Registered number
13211745
Michael Gamwell Ltd
Filleted Accounts
28 February 2023
Michael Gamwell Ltd
Registered number: 13211745
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 3,118 3,188
Current assets 4,603 877
Creditors: amounts falling due within one year (6,461) (316)
Net current (liabilities)/assets (1,858) 561
Total assets less current liabilities 1,260 3,749
Accruals and deferred income (990) (1,013)
Net assets 270 2,736
Capital and reserves 270 2,736
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Red Lodge, Furzley Ln, Bramshaw, Hampshire, SO43 7JH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr M Gamwell
Director
Approved by the board on 1 November 2023
Michael Gamwell Ltd 13211745 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 Mr M Gamwell No description of principal activity 13211745 2021-03-01 2022-02-28 13211745 core:WithinOneYear 2022-02-28 13211745 2022-03-01 2023-02-28 13211745 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13211745 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13211745 countries:England 2022-03-01 2023-02-28 13211745 bus:Director40 2022-03-01 2023-02-28 13211745 bus:Micro-entities 2022-03-01 2023-02-28 13211745 bus:FullAccounts 2022-03-01 2023-02-28 13211745 2023-02-28 13211745 core:WithinOneYear 2023-02-28 13211745 2022-02-28 iso4217:GBP xbrli:pure