Registered Number 02467368

GUNVALE LIMITED

Micro-entity Accounts

31 December 2023

GUNVALE LIMITED Registered Number 02467368

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
17,178
80,247
Current Assets
194,966
101,254
Creditors: amounts falling due within one year
(100,805)
(100,180)
Net current assets (liabilities)
94,161
1,074
Total assets less current liabilities
111,339
81,321
Accruals and deferred income
(680)
(650)
Total net assets (liabilities)
110,659
80,671
Capital and reserves
110,659
80,671
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 July 2024

And signed on their behalf by:
J. WILSON, Director

GUNVALE LIMITED Registered Number 02467368

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1