GAUGE & COMPASS LIMITED
Registered number: 10454210
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,882 6,839
Current assets 75,539 44,543
Prepayments and accrued income 8,627 41,581
84,166 86,124
Creditors: amounts falling due within one year (22,566) (33,344)
Net current assets 61,600 52,780
Total assets less current liabilities 67,482 59,619
Creditors: amounts falling due after more than one year (58,580) (29,788)
Net assets 8,902 29,831
Capital and reserves 8,902 29,831
Average Number of Employees During Period: 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 49-51 Bancroft Hitchin England SG5 1LL.
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 members have 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.
Thomas Daniel BRIERCLIFFE
Director
Approved by the board on 22 November 2023
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