1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03880526 2022-10-01 2023-09-30 03880526 2023-09-30 03880526 2022-09-30 03880526 2021-10-01 2022-09-30 03880526 2022-09-30 03880526 2021-09-30 03880526 bus:Director1 2022-10-01 2023-09-30 03880526 core:WithinOneYear 2023-09-30 03880526 core:WithinOneYear 2022-09-30 03880526 bus:Micro-entities 2022-10-01 2023-09-30 03880526 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 03880526 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 03880526 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03880526 bus:FullAccounts 2022-10-01 2023-09-30 03880526 bus:Director1 2023-09-30
COMPANY REGISTRATION NUMBER: 03880526
GAVIN GIDDINGS AND COMPANY LIMITED
Filleted Unaudited Financial Statements
30 September 2023
GAVIN GIDDINGS AND COMPANY LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
315
435
----
----
Current assets
12,061
86,011
Prepayments and accrued income
615
--------
--------
12,061
86,626
Creditors: amounts falling due within one year
195
40,831
--------
--------
Net current assets
11,866
45,795
--------
--------
Total assets less current liabilities
12,181
46,230
Accruals and deferred income
550
550
--------
--------
11,631
45,680
--------
--------
Capital and reserves
11,631
45,680
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year Mr G Giddings a director of the company made further advances to the company. The amount totalled to Mr G Giddings at the year end totalled £ 194.60 (2022:£10,786.49) The advances are interest free and repayable on demand.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Mr G Giddings
Director
Company registration number: 03880526
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, England.