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COMPANY REGISTRATION NUMBER: 04592497
T. E. Gallimore and Sons Limited
Filleted Unaudited Financial Statements
31 December 2023
T. E. Gallimore and Sons Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
11,752
11,897
Prepayments and accrued income
72
72
--------
--------
11,824
11,969
Creditors: amounts falling due within one year
9,852
7,993
--------
--------
Net current assets
1,972
3,976
-------
-------
Total assets less current liabilities
1,972
3,976
Creditors: amounts falling due after more than one year
1,667
3,667
Accruals and deferred income
300
300
-------
-------
5
9
-------
-------
Capital and reserves
5
9
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M. Gallimore
( 7,993)
( 858)
( 8,851)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M. Gallimore
( 11,886)
3,893
( 7,993)
--------
-------
-------
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr M. Gallimore
Director
Company registration number: 04592497
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Nurseries, Linstock, Carlisle, Cumbria, CA6 4RR.