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2022-02-28 04378214 dpl-frs:Item12 2021-03-01 2022-02-28 04378214 dpl-frs:Item12 2021-02-28 04378214 dpl-frs:Item12 2022-02-28 04378214 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 04378214 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 04378214 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 04378214 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 04378214 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 04378214 1 2021-03-01 2022-02-28 04378214 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 04378214
Gannon Associates Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Balance Sheet
Registered number: 04378214
2023 2022
£ £
Fixed assets 277 369
Current assets 159,321 92,256
Prepayments and accrued income - 149
Creditors: Amounts Falling Due Within One Year (118,036 ) (106,364 )
NET CURRENT ASSETS (LIABILITIES) 41,285 (13,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,562 (13,590 )
Creditors: Amounts Falling After More Than One Year (23,064 ) (23,152 )
Accruals and deferred income (20,046 ) (13,649 )
NET LIABILITIES (1,548 ) (50,391 )
CAPITAL AND RESERVES (1,548 ) (50,391 )

Notes

1. General Information
Gannon Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04378214 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
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:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
A Gannon 83,648 49,250 8,840 - 124,058
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 28 February 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 his 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
A Gannon
Director
21/12/2023