1 November 2022 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP087282322022-11-012023-10-31087282322023-10-31087282322022-10-3108728232core:WithinOneYear2023-10-3108728232core:WithinOneYear2022-10-3108728232core:AfterOneYear2023-10-3108728232core:AfterOneYear2022-10-3108728232bus:RegisteredOffice2022-11-012023-10-3108728232bus:Director12022-11-012023-10-310872823212022-11-012023-10-31087282322021-11-012022-10-3108728232countries:EnglandWales2022-11-012023-10-3108728232bus:AuditExemptWithAccountantsReport2022-11-012023-10-3108728232bus:PrivateLimitedCompanyLtd2022-11-012023-10-3108728232bus:Micro-entities2022-11-012023-10-3108728232bus:FullAccounts2022-11-012023-10-31
Company registration number:
08728232
Gerrard Developments Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2023
Gerrard Developments Limited
Statement of Financial Position
31 October 2023
20232022
££
Fixed assets
1,672
 
1,981
 
   
Current assets
308,948
 
376,289
 
Prepayments and accrued income
2,230
  -  
Creditors: amounts falling due within one year
(214,674
)
(223,906
)
Net current assets
96,504
 
152,383
 
Total assets less current liabilities
98,176
 
154,364
 
Creditors: amounts falling due after more than one year
(482,861
)
(468,196
)
Net liabilities
(384,685
)
(313,832
)
   
Capital and reserves
(384,685
)
(313,832
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Friarswood
,
Chipperfield Road
,
Kings Langley
,
Hertfordshire
,
WD4 9JB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 October 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 their 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
30 July 2024
, and are signed on behalf of the board by:
E Gerrard
Director
Company registration number:
08728232