Company registration number NI008335 (Northern Ireland)
GUILDSTONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
GUILDSTONE LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Current assets
231
236,093
Creditors: amounts falling due within one year
(7,534)
(9,793)
Net current (liabilities)/assets
(7,303)
226,300
Net (liabilities)/assets
(7,303)
226,300
Capital and reserves
(7,303)
226,300
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3
2
Non going concern

The directors intend to wind up the company before the end of the next financial year. Therefore, the directors do not consider it to be appropriate to adopt the going concern basis of accounting in preparing the financial statements. Accordingly, the financial statements have been prepared on a wind up basis. Current assets have been stated at recoverable amounts and liabilities are expected to be covered by an associated company Ulster Estates Ltd.

Guildstone Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Bedford House, 16-22 Bedford Street, Belfast, BT2 7FD.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GUILDSTONE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 April 2024 and are signed on its behalf by:
..............................................
Mr Roy Baxter
Director
Company registration number NI008335 (Northern Ireland)
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