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Company registration number: 04302461
Guiseley Drill Hall Apartments Ltd
Trading as GUISELEY DRILL HALL APARTMENTS LTD
Unaudited filleted financial statements
31 December 2023
Guiseley Drill Hall Apartments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Guiseley Drill Hall Apartments Ltd
Directors and other information
Directors Mrs Helen Margaret McQueen
MR Anthony Peter Henshaw
Mr Domonic Andrew North
Mr Simon Jackson
Secretary Mr Simon Jackson
Company number 04302461
Registered office 8 Wharfe View
Pool in Wharfedale
Otley
West Yorkshire
LS21 1NF
Business address 23 Victoria Road
Guiseley
Leeds
LS20 8DH
Guiseley Drill Hall Apartments Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 471 483
_______ _______
Current assets 2,080 2,590
Prepayments and accrued income 1,189 1,297
_______ _______
3,269 3,887
Creditors: amounts falling due within one year 81 81
_______ _______
Net current assets 3,350 3,968
_______ _______
Total assets less current liabilities 3,821 4,451
Accruals and deferred income ( 174) ( 174)
_______ _______
Net assets 3,647 4,277
_______ _______
Capital and reserves 3,647 4,277
_______ _______
Notes to the financial statements
Guiseley Drill Hall Apartments Ltd
Year ended 31 December 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mrs Helen Margaret McQueen 152 152
_______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 July 2024 , and are signed on behalf of the board by:
Mr Simon Jackson
Director
Company registration number: 04302461
The company is a private company limited by shares, registered in England.