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Company Registration No. 08258800 (England and Wales)
GUILDON LIMITED Unaudited accounts for the year ended 31 October 2023
GUILDON LIMITED Unaudited accounts Contents
Page
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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
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GUILDON LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,277 
48,447 
Current assets
Debtors
149,018 
279,809 
Cash at bank and in hand
90,684 
138,549 
239,702 
418,358 
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 
Capital and reserves
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
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GUILDON LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 31 October 2023
- 
- 
- 
Net book value
At 31 October 2023
5,140 
76,137 
81,277 
At 31 October 2022
- 
48,447 
48,447 
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GUILDON LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
32,285 
- 
Trade debtors
1,071 
- 
Other debtors
4,325 
279,809 
37,681 
279,809 
Amounts falling due after more than one year
Trade debtors
47,977 
- 
Other debtors
63,360 
- 
111,337 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
238,462 
Other creditors
291,791 
162,645 
291,791 
401,107 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
(906)
Other creditors
230,796 
- 
230,796 
(906)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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