Diane Gainey Ltd Filleted Accounts Cover
Diane Gainey Ltd
Company No. 04689092
Unaudited Accounts
31 December 2023
Diane Gainey Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
04689092
2023
2022
£
£
Fixed assets
240282
Current assets
5,3069,482
Creditors: Amounts falling due within one year
(43,187)
(49,937)
Net current liabilities
(37,881)
(40,455)
Total assets less current liabilities
(37,641)
(40,173)
Accruals and deferred income
(750)
(751)
(38,391)
(40,924)
Capital and reserves
(38,391)
(40,924)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Diane Gainey Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04689092
Its registered office is:
Its trading address is:
54A Main Street
Kidstyview
Cockermouth
North End
Cumbria
Bolton
Appleby
CA13 9LU
CA16 6AX
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2024 and signed on its behalf by:
D.L. Gainey - Director
Diane Gainey Ltd0468909231 December 202301 January 2023false28 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Artist. 046890922023-01-012023-12-31046890922023-12-31046890922022-12-3104689092core:WithinOneYear2023-12-3104689092core:WithinOneYear2022-12-31046890922022-01-012022-12-3104689092countries:UnitedKingdom2023-01-012023-12-3104689092bus:RegisteredOffice2023-01-012023-12-31046890922023-01-0104689092bus:Micro-entities2023-01-012023-12-3104689092bus:FullAccounts2023-01-012023-12-3104689092bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104689092bus:Director12023-01-012023-12-3104689092bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure