Company Registration No. 11767296 (England and Wales)
Gunby Yorkshire Limited
Unaudited accounts
for the year ended 31 January 2024
Gunby Yorkshire Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Gunby Yorkshire Limited
Company Information
for the year ended 31 January 2024
Company Number
11767296 (England and Wales)
Registered Office
16 Chantry Orchards
Dodworth
Barnsley
S75 3HX
United Kingdom
Accountants
Foster Barlow Limited
81 Penny Meadow
Ashton under Lyne
Lancashire
OL6 6EL
Gunby Yorkshire Limited
Statement of Financial Position
as at 31 January 2024
Current assets
34,450
41,816
Prepayments and accrued income
4,370
5,912
Creditors: amounts falling due within one year
(36,079)
(31,833)
Net current assets
2,741
15,895
Total assets less current liabilities
2,741
15,895
Creditors: amounts falling due after more than one year
(2,262)
(4,002)
Accruals and deferred income
(360)
(360)
Capital and reserves
119
11,533
Gunby Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 11767296. The registered office is 16 Chantry Orchards, Dodworth, Barnsley, S75 3HX, United Kingdom.
2 Director's advances, credit and guarantees
The amount was repaid by dividend in April 2023.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2024
Danielle Gunby
Director
Company Registration No. 11767296