Registered Number 11955263

GNARBONE LTD

Micro-entity Accounts

30 April 2023

GNARBONE LTD Registered Number 11955263

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
8,869
11,086
Current Assets
1,475
3,226
Prepayments and accrued income
-
8,771
Creditors: amounts falling due within one year
(16,947)
(20,282)
Net current assets (liabilities)
(15,472)
(8,285)
Total assets less current liabilities
(6,603)
2,801
Creditors: amounts falling due after more than one year
0
0
Accruals and deferred income
(1,000)
(4,019)
Total net assets (liabilities)
(7,603)
(1,218)
Capital and reserves
(7,603)
(1,218)
  • For the year ending 30 April 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 7 December 2023

And signed on their behalf by:
J W Wolter, Director

GNARBONE LTD Registered Number 11955263

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

1Employees
2023 2022
Average number of employees during the period 2 2