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frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 08123053
Gonorf Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Wincham Accountancy Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08123053
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 145,238 145,238
145,238 145,238
CURRENT ASSETS
Debtors 5 10,185 10,185
10,185 10,185
Creditors: Amounts Falling Due Within One Year 6 (162 ) (150 )
NET CURRENT ASSETS (LIABILITIES) 10,023 10,035
TOTAL ASSETS LESS CURRENT LIABILITIES 155,261 155,273
Creditors: Amounts Falling Due After More Than One Year 7 (53,331 ) (52,731 )
NET ASSETS 101,930 102,542
CAPITAL AND RESERVES
Called up share capital 8 145,074 145,074
Profit and Loss Account (43,144 ) (42,532 )
SHAREHOLDERS' FUNDS 101,930 102,542
Page 1
Page 2
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Robert Boulet
Director
12/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gonorf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08123053 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investment Property
2023
£
Fair Value
As at 1 July 2022 and 30 June 2023 145,238
5. Debtors
2023 2022
£ £
Due after more than one year
Other debtors 10,185 10,185
10,185 10,185
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 162 150
162 150
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 53,331 52,731
53,331 52,731
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 145,074 145,074
Page 3