GWENAGEN LIMITED

Company Registration Number:
06230797 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GWENAGEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GWENAGEN LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Gwen Merkelbach
Ashley R Weir
Secretary: Andrew S Bolton
Registered office: 30-38
Dock Street
Suite 24
Leeds
West Yorkshire
England
LS10 1JF
Company Registration Number: 06230797 (England and Wales)

GWENAGEN LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

supplier of medical equipment

Political and charitable donations

0

Company policy on the employment of disabled persons

NA

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Gwen Merkelbach
Ashley R Weir

Secretary
Andrew S Bolton

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Gwen Merkelbach
Status: Director

GWENAGEN LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 657 1,685
Current assets: 225,489 288,026
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 75,217 ) ( 149,622 )
Net current assets (liabilities): 150,272 138,404
Total assets less current liabilities: 150,929 140,089
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 11,709 ) ( 2,016 )
Total net assets (liabilities): 139,220 138,073
Capital and reserves: 139,220 138,073

GWENAGEN LIMITED

Balance sheet continued

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Gwen Merkelbach
Status: Director

The notes form part of these financial statements

GWENAGEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

GWENAGEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No