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Registration number: 09600292

Gwinear Angling Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Gwinear Angling Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gwinear Angling Ltd

Company Information

Directors

Mrs Aimee Hammond

Mr Thomas David Hammond

Mr Andrew Counsell

Company secretary

Mrs Aimee Hammond

Registered office

Gwinear Farm
Cubert
Newquay
TR8 5JX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Gwinear Angling Ltd

(Registration number: 09600292)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

36,719

40,369

Current assets

240,761

196,975

Prepayments and accrued income

5,099

2,096

Creditors: Amounts falling due within one year

(30,597)

(14,587)

Net current assets

215,263

184,484

Total assets less current liabilities

251,982

224,853

Creditors: Amounts falling due after more than one year

(120,000)

(120,000)

Accruals and deferred income

(485)

(684)

 

131,497

104,169

Capital and reserves

131,497

104,169

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Gwinear Farm
Cubert
Newquay
TR8 5JX

These financial statements were authorised for issue by the Board on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Gwinear Angling Ltd

(Registration number: 09600292)
Balance Sheet as at 30 November 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Mrs Aimee Hammond
Company secretary and director

.........................................
Mr Thomas David Hammond
Director

.........................................
Mr Andrew Counsell
Director