Gent & Company (Investment Management Services) Limited
Registered number: 02109662
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 65,911 65,911
65,911 65,911
Capital and reserves
Called up share capital 5,334 5,334
Share Premium 19,475 19,475
Profit and loss account 41,102 41,102
Shareholder's funds 65,911 65,911
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
P Mitchell
Director
Approved by the board on 29 December 2023
Gent & Company (Investment Management Services) Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The comapnay is controlled by Mr P Mitchell who owns 75% of the ordinary share capital
3 Other information
Gent & Company (Investment Management Services) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Sherwood House
Main Street
Aslockton
Nottinghamshire
NG13 9AL
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