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Registered number: 08331447
Gaenor Howells Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 08331447
2023 2022
£ £
Fixed assets 692 865
Current assets 10,923 4,489
Creditors: Amounts Falling Due Within One Year (9,024 ) (3,721 )
NET CURRENT ASSETS 1,899 768
TOTAL ASSETS LESS CURRENT LIABILITIES 2,591 1,633
Accruals and deferred income (1,188 ) (1,153 )
NET ASSETS 1,403 480
CAPITAL AND RESERVES 1,403 480

Notes

1. General Information
Gaenor Howells Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08331447 . The registered office is Units 1 & 2 Field View, Baynards Green Business Park, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Ms Gaenor Howells
Director
03/04/2024