GERWYN PRICE LIMITED

Company Registration Number:
10196871 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GERWYN PRICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

GERWYN PRICE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 14,715 18,143
Total fixed assets: 14,715 18,143
Current assets
Debtors:   1,075,528 651,570
Cash at bank and in hand: 675,313 531,488
Total current assets: 1,750,841 1,183,058
Creditors: amounts falling due within one year:   (205,738) (153,356)
Net current assets (liabilities): 1,545,103 1,029,702
Total assets less current liabilities: 1,559,818 1,047,845
Total net assets (liabilities): 1,559,818 1,047,845
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,559,816 1,047,843
Shareholders funds: 1,559,818 1,047,845

The notes form part of these financial statements

GERWYN PRICE LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 February 2024
and signed on behalf of the board by:

Name: MR G S PRICE
Status: Director

The notes form part of these financial statements

GERWYN PRICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GERWYN PRICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

GERWYN PRICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 35,341
At 31 May 2023 35,341
Depreciation
At 01 June 2022 17,198
Charge for year 3,428
At 31 May 2023 20,626
Net book value
At 31 May 2023 14,715
At 31 May 2022 18,143