Gavin Thomas Design Consultants Limited 01881983 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Artistic Creation. Digita Accounts Production Advanced 6.30.9574.0 true 01881983 2023-05-01 2024-04-30 01881983 2024-04-30 01881983 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 01881983 bus:Micro-entities 2023-05-01 2024-04-30 01881983 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 01881983 bus:FilletedAccounts 2023-05-01 2024-04-30 01881983 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 01881983 bus:RegisteredOffice 2023-05-01 2024-04-30 01881983 bus:Director1 2023-05-01 2024-04-30 01881983 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01881983 countries:EnglandWales 2023-05-01 2024-04-30 01881983 2022-05-01 2023-04-30 01881983 2023-04-30 01881983 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 01881983

Gavin Thomas Design Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Gavin Thomas Design Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gavin Thomas Design Consultants Limited

Company Information

Director

Mr G L Thomas

Registered office

Fuggles
James Farm
Hadlow
Kent
TN11 0HP

 

Gavin Thomas Design Consultants Limited

(Registration number: 01881983)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,655

3,324

Current assets

13,763

9,344

Prepayments and accrued income

577

487

Creditors: Amounts falling due within one year

(9,387)

(7,429)

Net current assets

4,953

2,402

Total assets less current liabilities

7,608

5,726

Accruals and deferred income

(965)

(965)

 

6,643

4,761

Capital and reserves

6,643

4,761

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:
Fuggles
James Farm
Hadlow
Kent
TN11 0HP

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'.

2

Staff numbers

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

 

Gavin Thomas Design Consultants Limited

(Registration number: 01881983)
Balance Sheet as at 30 April 2024 (continued)

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 August 2024
 

Mr G L Thomas
Director

   
     

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 Profit and Loss Account.