Company registration number 11435107 (England and Wales)
GAMBIER HOLDINGS LIMITED
DORMANT ACCOUNTS
FOR THE YEAR ENDED 4 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GAMBIER HOLDINGS LIMITED
BALANCE SHEET
AS AT
4 MARCH 2024
04 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
93,779
Current assets
-
-
Creditors: amounts falling due within one year
(190,740)
(190,740)
Net current liabilities
(190,740)
(190,740)
Net liabilities
(190,740)
(96,961)
Capital and reserves
Called up share capital
74,667
74,667
Share premium account
261,333
261,333
Profit and loss reserves
(526,740)
(432,961)
Total equity
(190,740)
(96,961)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 4 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 March 2024
Mr Ross Taylor
Director
Company registration number 11435107 (England and Wales)
GAMBIER HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 4 MARCH 2024
04 March 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1