Company Registration No. 08258800 (England and Wales)
GUILDON LIMITED
Unaudited accounts
for the year ended 31 October 2023
GUILDON LIMITED
Unaudited accounts
Contents
GUILDON LIMITED
Company Information
for the year ended 31 October 2023
Director
Vaidotas MISIULIS
Company Number
08258800 (England and Wales)
Registered Office
36 NAILDOWN ROAD
HYTHE
CT21 5TB
ENGLAND
GUILDON LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
81,277
48,447
Cash at bank and in hand
90,684
138,549
Creditors: amounts falling due within one year
(291,791)
(401,107)
Net current (liabilities)/assets
(52,089)
17,251
Total assets less current liabilities
29,188
65,698
Creditors: amounts falling due after more than one year
(230,796)
906
Net (liabilities)/assets
(201,608)
66,604
Called up share capital
100
100
Profit and loss account
(201,708)
66,504
Shareholders' funds
(201,608)
66,604
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Vaidotas MISIULIS
Director
Company Registration No. 08258800
GUILDON LIMITED
Notes to the Accounts
for the year ended 31 October 2023
GUILDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08258800. The registered office is 36 NAILDOWN ROAD, HYTHE, CT21 5TB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2022
-
48,447
48,447
Additions
5,140
27,690
32,830
At 31 October 2023
5,140
76,137
81,277
At 31 October 2023
5,140
76,137
81,277
At 31 October 2022
-
48,447
48,447
GUILDON LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Other debtors
4,325
279,809
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
291,791
162,645
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).