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Company Registration No. 07077412 (England and Wales)
Guitar Galleries Limited Unaudited accounts for the year ended 31 August 2023
Guitar Galleries Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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Guitar Galleries Limited Company Information for the year ended 31 August 2023
Directors
Mr Gavin Hodges Bushby Mr Charles Robert Thompson-Woollons
Company Number
07077412 (England and Wales)
Registered Office
UNIT 7 FLEMINGATE GUITAR GALLERIES BEVERLEY HU17 0NQ ENGLAND
Accountants
Henderson & Co Accountants Limited
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Guitar Galleries Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
3,970 
5,688 
Current assets
262,594 
250,000 
Prepayments and accrued income
- 
2,707 
Creditors: amounts falling due within one year
(36,139)
(101,511)
Net current assets
226,455 
151,196 
Total assets less current liabilities
230,425 
156,884 
Creditors: amounts falling due after more than one year
(612,719)
(495,751)
Accruals and deferred income
(8,622)
(8,622)
Net liabilities
(390,916)
(347,489)
Capital and reserves
(390,916)
(347,489)
NOTES TO THE ACCOUNTS
1 Statutory information
Guitar Galleries Limited is a private company, limited by shares, registered in England and Wales, registration number 07077412. The registered office is UNIT 7 FLEMINGATE, GUITAR GALLERIES, BEVERLEY, HU17 0NQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 6).
For the year ending 31 August 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 directors acknowledge their 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 30 August 2024
Mr Charles Robert Thompson-Woollons Director Company Registration No. 07077412
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