W.J.Gable Limited 01002164 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of property letting. Digita Accounts Production Advanced 6.30.9574.0 true 01002164 2023-04-01 2024-03-31 01002164 2024-03-31 01002164 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01002164 bus:Micro-entities 2023-04-01 2024-03-31 01002164 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01002164 bus:FilletedAccounts 2023-04-01 2024-03-31 01002164 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01002164 bus:RegisteredOffice 2023-04-01 2024-03-31 01002164 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 01002164 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01002164 countries:EnglandWales 2023-04-01 2024-03-31 01002164 2022-04-01 2023-03-31 01002164 2023-03-31 01002164 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01002164

W.J.Gable Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

W.J.Gable Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

W.J.Gable Limited

(Registration number: 01002164)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

195,167

195,196

Current assets

191,896

178,595

Prepayments and accrued income

1,005

308

Creditors: Amounts falling due within one year

(3,066)

(3,224)

Net current assets

189,835

175,679

Total assets less current liabilities

385,002

370,875

Provisions for liabilities

(3,252)

(3,252)

Accruals and deferred income

(4,316)

(3,150)

 

377,434

364,473

Capital and reserves

377,434

364,473

1

General information

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

The address of its registered office is:
Plym House
3 Longbridge Road
Plymouth
Marsh Mills
Devon
PL6 8LT

Principal activity

The principal activity of the company is that of property letting.

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

W.J.Gable Limited

(Registration number: 01002164)
Statement of Financial Position as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 21 August 2024
 


P Spry
Company secretary and director