Gainsley Capital Ltd 11385054 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11385054 2022-06-01 2023-05-31 11385054 2023-05-31 11385054 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11385054 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11385054 bus:Micro-entities 2022-06-01 2023-05-31 11385054 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11385054 bus:FullAccounts 2022-06-01 2023-05-31 11385054 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11385054 bus:RegisteredOffice 2022-06-01 2023-05-31 11385054 bus:Director1 2022-06-01 2023-05-31 11385054 bus:Director2 2022-06-01 2023-05-31 11385054 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11385054 countries:EnglandWales 2022-06-01 2023-05-31 11385054 2021-06-01 2022-05-31 11385054 2022-05-31 11385054 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11385054 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11385054

Gainsley Capital Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Gainsley Capital Ltd

(Registration number: 11385054)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

274,994

274,995

Current assets

155,903

168,103

Creditors: Amounts falling due within one year

(128,056)

(131,018)

Net current assets

27,847

37,085

Total assets less current liabilities

302,841

312,080

Creditors: Amounts falling due after more than one year

(280,338)

(285,447)

 

22,503

26,633

Capital and reserves

22,503

26,633

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
166 College Road
Harrow
Middlesex
HA1 1BH

These financial statements were authorised for issue by the Board on 19 February 2024.

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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

3

Group Accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the companies Act 2006 not to prepare group accounts.

 

Gainsley Capital Ltd

(Registration number: 11385054)
Balance Sheet as at 31 May 2023

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

Directors' responsibilities:

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

The directors acknowledge their 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 Board on 19 February 2024 and signed on its behalf by:
 

.........................................
Mr L E Gainsley
Director

.........................................
Mr N A Gainsley
Director