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COMPANY REGISTRATION NUMBER: 14635063
Gillingham Deserves Better Limited
Filleted Unaudited Financial Statements
30 September 2023
Gillingham Deserves Better Limited
Financial Statements
Period from 2 February 2023 to 30 September 2023
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Gillingham Deserves Better Limited
Balance Sheet
30 September 2023
30 Sep 23
Note
£
£
Current assets
Debtors
5
292
Cash at bank and in hand
1,977
-------
2,269
Creditors: amounts falling due within one year
6
( 1,988)
-------
Net current assets
281
----
Total assets less current liabilities
281
----
Net assets
281
----
Capital and reserves
Called up share capital
100
Profit and loss account
181
----
Shareholders funds
281
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 January 2024 , and are signed on behalf of the board by:
D R Matten
Director
Company registration number: 14635063
Gillingham Deserves Better Limited
Notes to the Financial Statements
Period from 2 February 2023 to 30 September 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Davenant Close, Gillingham, Dorset, SP8 4SL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
4. Share capital
During the period 100 £1 ordinary shares were issued at par. At the period end these were held by the company secretary on behalf of the members of the association.
5. Debtors
30 Sep 23
£
Other debtors
292
----
6. Creditors: amounts falling due within one year
30 Sep 23
£
Corporation tax
101
Other creditors
1,887
-------
1,988
-------