Registered Number 10195832

GWYNNE GATE MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2023

GWYNNE GATE MANAGEMENT LIMITED Registered Number 10195832

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
15
15
Current Assets
13,569
13,142
Creditors: amounts falling due within one year
(1,033)
(936)
Net current assets (liabilities)
12,536
12,206
Total assets less current liabilities
12,551
12,221
Accruals and deferred income
(540)
-
Total net assets (liabilities)
12,011
12,221
Capital and reserves
12,011
12,221
  • For the year ending 30 June 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 11 March 2024

And signed on their behalf by:
R Williams, Director
Mrs S Lewis, Director

GWYNNE GATE MANAGEMENT LIMITED Registered Number 10195832

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

1Employees
2023 2022
Average number of employees during the period 0 0