Company registration number 11435107 (England and Wales)
GAMBIER HOLDINGS LIMITED
DORMANT ACCOUNTS
FOR THE YEAR ENDED 29 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
GAMBIER HOLDINGS LIMITED
BALANCE SHEET
AS AT
29 JUNE 2023
29 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Intangible assets
93,779
112,853
Current assets
-
-
Creditors: amounts falling due within one year
(190,740)
(190,740)
Net current liabilities
(190,740)
(190,740)
Net liabilities
(96,961)
(77,887)
Capital and reserves
Called up share capital
74,667
74,667
Share premium account
261,333
261,333
Profit and loss reserves
(432,961)
(413,887)
Total equity
(96,961)
(77,887)

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

For the financial year ended 29 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 February 2024 and are signed on its behalf by:
Mr Ross Taylor
Director
Company registration number 11435107 (England and Wales)
GAMBIER HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 JUNE 2023
29 June 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
2
2023-06-292022-06-30true08 February 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr Ross TaylorMr Terrence Jonesfalse114351072022-06-302023-06-29114351072023-06-29114351072022-06-2911435107core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-2911435107core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-2911435107core:ShareCapital2023-06-2911435107core:ShareCapital2022-06-2911435107core:SharePremium2023-06-2911435107core:SharePremium2022-06-2911435107core:RetainedEarningsAccumulatedLosses2023-06-2911435107core:RetainedEarningsAccumulatedLosses2022-06-2911435107bus:Director12022-06-302023-06-29114351072021-06-302022-06-2911435107bus:EntityHasNeverTraded2022-06-302023-06-2911435107bus:PrivateLimitedCompanyLtd2022-06-302023-06-2911435107bus:SmallCompaniesRegimeForAccounts2022-06-302023-06-2911435107bus:FRS1022022-06-302023-06-2911435107bus:AuditExemptWithAccountantsReport2022-06-302023-06-2911435107bus:Director22022-06-302023-06-2911435107bus:FullAccounts2022-06-302023-06-29xbrli:purexbrli:sharesiso4217:GBP