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GAVIN WALSH LIMITED

Unaudited financial statements for the year ended 30 November 2023


Company information

GAVIN WALSH LIMITED is a private company limited by shares, registered in England and Wales, registered number 7836668.

The company's registered office is: 7 Macbeth Close, Rugby, Warwickshire , CV22 6LP, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 0.00 241.28
Current assets 55,724.74 75,669.40
Prepayments and accrued income 1,205.99 127.99
Creditors: amounts falling due within one year (8,295.19) (13,417.50)
Net current assets / (liabilities) 48,635.54 62,379.89
Total assets less current liabilities 48,635.54 62,621.17
Accruals and deferred income (13.00) 0.00
Net assets 48,622.54 62,621.17
Capital and reserves 48,622.54 62,621.17

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Fiona Elizabeth Walsh
09 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 2).

  2. Director Advances Credits Note

    At 30 November 2023, the director F E Walsh owed Gavin Walsh Limited £0 (£12 owed at 30 November 2022).