Registered Number 07761131

G. GARDINER & SON LTD

Micro-entity Accounts

30 November 2023

G. GARDINER & SON LTD Registered Number 07761131

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
52,976
48,686
Current Assets
619,177
576,160
Creditors: amounts falling due within one year
(323,337)
(286,429)
Net current assets (liabilities)
295,840
289,731
Total assets less current liabilities
348,816
338,417
Creditors: amounts falling due after more than one year
(171,748)
(181,750)
Provisions for liabilities
(10,065)
(9,250)
Total net assets (liabilities)
167,003
147,417
Capital and reserves
167,003
147,417
  • For the year ending 30 November 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 4 April 2024

And signed on their behalf by:
J G Gardiner, Director

G. GARDINER & SON LTD Registered Number 07761131

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 6 6