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COMPANY REGISTRATION NUMBER: 10422591
Gantley Developments Limited
Unaudited Financial Statements
31 October 2023
Gantley Developments Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Gantley Developments Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Gantley Developments Limited
Year ended 31 October 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2023, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
VAGHELA & CO. (SERVICES) LTD. Chartered Certified Accountants
P.O. Box 10901 Birmingham B1 1ZQ
31 July 2024
Gantley Developments Limited
Income Statement
Year ended 31 October 2023
2023
2022
£
£
Turnover
44,041
44,438
Other charges
38,027
23,305
Tax
1,143
75
--------
--------
Profit
4,871
21,058
--------
--------
Gantley Developments Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
710,504
710,504
---------
---------
Current assets
30,687
86,053
Creditors: amounts falling due within one year
701,994
762,231
---------
---------
Net current liabilities
( 671,307)
( 676,178)
---------
---------
Total assets less current liabilities
39,197
34,326
Accruals and deferred income
720
720
--------
--------
38,477
33,606
--------
--------
Capital and reserves
38,477
33,606
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
As at 31 October 2023, other creditors include the following due to the director:- Mr J Gantley £25,325 (2022 - £75,325) The loans are interest free and repayable on demand.
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 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.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr J. A. Gantley
Director
Company registration number: 10422591
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Kineton Lane, Hockley Heath, Solihull, B94 6RX, United Kingdom.