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Registered number: 02016082
Gallard Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Crag and Co
28D Newmarket Street
Skipton
North Yorkshire
BD23 2JD
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Gallard Associates Limited for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Gallard Associates Limited for the year ended 30 June 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Gallard Associates Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Gallard Associates Limited and state those matters that we have agreed to state to the directors of Gallard Associates Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gallard Associates Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Gallard Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gallard Associates Limited . You consider that Gallard Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Gallard Associates Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13th December 2023
Crag and Co
28D Newmarket Street
Skipton
North Yorkshire
BD23 2JD
Page 1
Balance Sheet
Registered number: 02016082
2023 2022
£ £
Fixed assets 56,317 56,524
Current assets 130,635 219,941
Prepayments and accrued income 922 900
Creditors: Amounts Falling Due Within One Year (13,215 ) (13,215 )
NET CURRENT ASSETS 118,342 207,626
TOTAL ASSETS LESS CURRENT LIABILITIES 174,659 264,150
Accruals and deferred income (1,456 ) (1,456 )
NET ASSETS 173,203 262,694
CAPITAL AND RESERVES 173,203 262,694

Notes

1. General Information
Gallard Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02016082 . The registered office is 28d Newmarket Street, Skipton, BD23 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr D Allen
Director
Miss L Riley
Director
13th December 2023
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