2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03363066 2023-06-01 2024-05-31 03363066 2024-05-31 03363066 2023-05-31 03363066 2022-06-01 2023-05-31 03363066 2023-05-31 03363066 2022-05-31 03363066 bus:Director2 2023-06-01 2024-05-31 03363066 core:WithinOneYear 2024-05-31 03363066 core:WithinOneYear 2023-05-31 03363066 bus:Micro-entities 2023-06-01 2024-05-31 03363066 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03363066 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03363066 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03363066 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 03363066
Guildhouse Limited
Unaudited financial statements
31 May 2024
Guildhouse Limited
Statement of financial position
31 May 2024
2024
2023
£
£
£
£
Current assets
193,062
191,040
Creditors: amounts falling due within one year
( 677)
( 1,685)
---------
---------
Net current assets
192,385
189,355
---------
---------
Total assets less current liabilities
192,385
189,355
Accruals and deferred income
( 2,501)
( 2,358)
---------
---------
189,884
186,997
---------
---------
Capital and reserves
189,884
186,997
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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:
S J Catchpole
Director
Company registration number: 03363066
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Woodbastwick Road, Sydenham, London, SE26 5LH.