GADSHILL LTD

Company Registration Number:
09368630 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GADSHILL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GADSHILL LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 35 Richmond Grove
Gomersal
Cleckheaton
Nr Bradford
BD19 4AG
Company Registration Number: 09368630 (England and Wales)

GADSHILL LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 66,240 73,203
Current assets: 1,950 17,022
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,950 17,022
Total assets less current liabilities: 68,290 90,325
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 136 ) ( 6,054 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 68,154 84,271
Capital and reserves: 68,154 84,271

GADSHILL LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Charles Enevoldson
Status: Director

The notes form part of these financial statements

GADSHILL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

GADSHILL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No