Henry Gunn Associates Ltd 12763520 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Recruitment consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12763520 2022-08-01 2023-07-31 12763520 2023-07-31 12763520 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12763520 bus:Micro-entities 2022-08-01 2023-07-31 12763520 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12763520 bus:FullAccounts 2022-08-01 2023-07-31 12763520 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12763520 bus:RegisteredOffice 2022-08-01 2023-07-31 12763520 bus:Director2 2022-08-01 2023-07-31 12763520 bus:Director3 2022-08-01 2023-07-31 12763520 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12763520 countries:EnglandWales 2022-08-01 2023-07-31 12763520 2021-08-01 2022-07-31 12763520 2022-07-31 12763520 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12763520

Henry Gunn Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

image-name
 

Henry Gunn Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Henry Gunn Associates Ltd

Company Information

Directors

Mr Simon James McCollum

Mr Christopher David Hoskin

Registered office

c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Henry Gunn Associates Ltd

(Registration number: 12763520)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

780

305

Current assets

32,043

75,822

Prepayments and accrued income

725

725

Creditors: Amounts falling due within one year

(7,908)

(22,748)

Net current assets

24,860

53,799

 

25,640

54,104

Capital and reserves

25,640

54,104

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the Board on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 4).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Henry Gunn Associates Ltd

(Registration number: 12763520)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mr Simon James McCollum
Director