Registered number
08556911
Gary Dollner Ltd
Filleted Accounts
31 May 2023
Gary Dollner Ltd
Registered number: 08556911
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 6,380 8,506
Current assets 158,627 219,718
Prepayments and accrued income - 9,400
158,627 229,118
Creditors: amounts falling due within one year (18,347) (21,273)
Net current assets 140,280 207,845
Total assets less current liabilities 146,660 216,351
Accruals and deferred income (2,058) (55,773)
Net assets 144,602 160,578
Capital and reserves 144,602 160,578
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
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.
G S Dollner
Director
Approved by the board on 24 January 2024
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