Company Registration No. 11651490 (England and Wales)
GABRIEL WATERHOUSE LIMITED
Unaudited accounts
for the year ended 31 October 2023
GABRIEL WATERHOUSE LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2023
GABRIEL WATERHOUSE LIMITED
Statement of Financial Position
as at 31 October 2023
Fixed assets
94,120
100,525
Current assets
126,871
111,366
Prepayments and accrued income
14,121
15,704
Creditors: amounts falling due within one year
(38,915)
(46,367)
Net current assets
102,077
80,703
Total assets less current liabilities
196,197
181,228
Accruals and deferred income
(23,648)
(18,778)
Net assets
172,549
162,450
Capital and reserves
172,549
162,450
GABRIEL WATERHOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11651490. The registered office is 326 FLAT B, BETHNAL GREEN ROAD, LONDON, E2 0AG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2022: 8).
For the year ending 31 October 2023 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 his 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 22 August 2024
G. Waterhouse
Director
Company Registration No. 11651490