Registered number
07703508
Gailenever Ltd
Filleted Accounts
31 July 2023
Gailenever Ltd
Registered number: 07703508
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 16,613 19,544
Current assets 913 2,037
Creditors: amounts falling due within one year (6,951) (2,521)
Net current liabilities (6,038) (484)
Total assets less current liabilities 10,575 19,060
Creditors: amounts falling due after more than one year (15,835) (24,634)
Accruals and deferred income (1,050) (720)
Net liabilities (6,310) (6,294)
Capital and reserves (6,310) (6,294)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Leigh Road, Leigh-On-Sea, Essex, SS9 1LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Enever
Director
Approved by the board on 5 April 2024
Gailenever Ltd 07703508 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 G Enever No description of principal activity 07703508 2021-08-01 2022-07-31 07703508 core:WithinOneYear 2022-07-31 07703508 core:AfterOneYear 2022-07-31 07703508 2022-08-01 2023-07-31 07703508 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07703508 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07703508 countries:England 2022-08-01 2023-07-31 07703508 bus:Director40 2022-08-01 2023-07-31 07703508 bus:Micro-entities 2022-08-01 2023-07-31 07703508 bus:FullAccounts 2022-08-01 2023-07-31 07703508 2023-07-31 07703508 core:WithinOneYear 2023-07-31 07703508 core:AfterOneYear 2023-07-31 07703508 2022-07-31 iso4217:GBP xbrli:pure