Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30false3No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-05-013false 09560976 2023-05-01 2024-04-30 09560976 2022-05-01 2023-04-30 09560976 2024-04-30 09560976 2023-04-30 09560976 c:Director1 2023-05-01 2024-04-30 09560976 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 09560976 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 09560976 d:Non-currentFinancialInstruments d:AfterOneYear 2024-04-30 09560976 d:Non-currentFinancialInstruments d:AfterOneYear 2023-04-30 09560976 d:ShareCapital 2024-04-30 09560976 d:ShareCapital 2023-04-30 09560976 d:RetainedEarningsAccumulatedLosses 2024-04-30 09560976 d:RetainedEarningsAccumulatedLosses 2023-04-30 09560976 c:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 09560976 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09560976 c:FullAccounts 2023-05-01 2024-04-30 09560976 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09560976 c:Micro-entities 2023-05-01 2024-04-30 09560976 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 09560976









GREEN GABLES GUEST HOUSE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
GREEN GABLES GUEST HOUSE LIMITED
REGISTERED NUMBER: 09560976

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
42,850
57,133

  
42,850
57,133

Current assets
  

Stocks
  
-
120

Debtors
  
3,847
4,960

Cash at bank and in hand
  
41,076
56,739

  
44,923
61,819

Creditors: amounts falling due within one year
  
(24,233)
(41,615)

Net current assets
  
 
 
20,690
 
 
20,204

Total assets less current liabilities
  
63,540
77,337

Creditors: amounts falling due after more than one year
  
(32,143)
(46,670)

  

Net assets
  
31,397
30,667

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GREEN GABLES GUEST HOUSE LIMITED
REGISTERED NUMBER: 09560976
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Capital and reserves
  

Called up share capital 
  
10
10

Profit and loss account
  
31,387
30,657

  
31,397
30,667


Notes


General information

Green Gables Guest House Limited, Company Registration 09560976 incoporated in England and Wales.
Registered office address 66 Hensington Road Woodstock Oxfordshire OX20 1JL.
The company's principal activity of a Guest House ceased during the year.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 September 2024.




................................................
Narinder Singh Bhella
Director

 
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