Registered Number 04545855

GARDNER SCHUNEMANN LIMITED

Micro-entity Accounts

31 October 2023

GARDNER SCHUNEMANN LIMITED Registered Number 04545855

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
4,093
4,860
Current Assets
5,406
4,929
Creditors: amounts falling due within one year
-
(5,451)
Net current assets (liabilities)
5,406
(522)
Total assets less current liabilities
9,499
4,338
Accruals and deferred income
(900)
-
Total net assets (liabilities)
8,599
4,338
Capital and reserves
8,599
4,338
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 August 2024

And signed on their behalf by:
Darren Gardner, Director

GARDNER SCHUNEMANN LIMITED Registered Number 04545855

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1