Registered number
09458668
J Gamgee Accounting Ltd
Filleted Accounts
31 January 2024
J Gamgee Accounting Ltd
Registered number: 09458668
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 633 316
Current assets 17,909 10,910
Prepayments and accrued income 2,000 2,555
19,909 13,465
Creditors: amounts falling due within one year (2,484) 407
Net current assets 17,425 13,872
Total assets less current liabilities 18,058 14,188
Net assets 18,058 14,188
Capital and reserves 18,058 14,188
Number Number
Average number of employees 0 0
At 31st January 2024 Mr James Gamgee had an outstanding director's loan of £2,636.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 High Street, North Scarle, England, LN6 9EP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
James Gamgee
Director
Approved by the board on 15 September 2024
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