Registered Number 11422063

GARDNER PROFESSIONAL SERVICES LIMITED

Micro-entity Accounts

30 June 2023

GARDNER PROFESSIONAL SERVICES LIMITED Registered Number 11422063

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
3,384
4,260
Current Assets
11,703
23,750
Prepayments and accrued income
900
900
Creditors: amounts falling due within one year
(9,752)
(20,193)
Net current assets (liabilities)
2,851
4,457
Total assets less current liabilities
6,235
8,717
Creditors: amounts falling due after more than one year
(4,600)
(7,000)
Provisions for liabilities
(643)
(809)
Accruals and deferred income
(818)
(818)
Total net assets (liabilities)
174
90
Capital and reserves
174
90
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 January 2024

And signed on their behalf by:
Andrew Gardner, Director

GARDNER PROFESSIONAL SERVICES LIMITED Registered Number 11422063

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1