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REGISTERED NUMBER: 12981116 (England and Wales)












GUILLEMOT PLACE RESIDENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






GUILLEMOT PLACE RESIDENTS LIMITED (REGISTERED NUMBER: 12981116)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance Sheet 1


GUILLEMOT PLACE RESIDENTS LIMITED (REGISTERED NUMBER: 12981116)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£ £
CURRENT ASSETS 694 543

CREDITORS
Amounts falling due within one year (391 ) (360 )
NET CURRENT ASSETS 303 183
TOTAL ASSETS LESS CURRENT
LIABILITIES

303

183

CAPITAL AND RESERVES 303 183

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Guillemot Place Residents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12981116

Registered office: Highland House
Mayflower Close
Chandler's Ford
Eastleigh
Hampshire
SO53 4AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. PROFIT AND LOSS

All transactions in the year relate to the maintenance of the common parts and collection of service charges. The income is received from the members. Profits are therefore not taxable.



GUILLEMOT PLACE RESIDENTS LIMITED (REGISTERED NUMBER: 12981116)

BALANCE SHEET - continued
31 OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by:





Mrs J Nutman - Director