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Registration number: 10606933

Gatherbuildwork Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2022 to 31 March 2023

 

Gatherbuildwork Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gatherbuildwork Ltd

Company Information

Director

Mr Nicholas John Crosby

Registered office

2 Langworthy Brook
Ashburton
Devon
TQ13 7JA

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Gatherbuildwork Ltd

(Registration number: 10606933)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,874

2,570

Current assets

6,509

8,125

Prepayments and accrued income

-

256

Creditors: Amounts falling due within one year

(7,378)

(9,131)

Net current liabilities

(869)

(750)

Total assets less current liabilities

1,005

1,820

Accruals and deferred income

-

(1,020)

 

1,005

800

Capital and reserves

1,005

800

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Langworthy Brook
Ashburton
Devon
TQ13 7JA

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

 

Gatherbuildwork Ltd

(Registration number: 10606933)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Nicholas John Crosby

During the year the company provided a loan to the director. No interest has been charged on the loan.

5,725

30,979

(33,242)

3,462

         
       

 

2022

At 1 March 2021
£

Advances to director
£

At 28 February 2022
£

Mr Nicholas John Crosby

During the year the company provided a loan to the director. No interest has been charged on the loan.

-

5,725

5,725

       
     

 

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr Nicholas John Crosby
Director