Company Registration No. 01410240 (England and Wales)
GILDNOTE LIMITED
Unaudited accounts
for the year ended 31 December 2023
GILDNOTE LIMITED
Unaudited accounts
Contents
GILDNOTE LIMITED
Company Information
for the year ended 31 December 2023
Directors
LOADER, Doris Ingrid
LOADER, Stephen
Company Number
01410240 (England and Wales)
Registered Office
6 THE QUADRANT
EASTBOURNE
EAST SUSSEX
BN21 2JU
GILDNOTE LIMITED
Statement of financial position
as at 31 December 2023
Investments
295,562
315,119
Cash at bank and in hand
40,411
33,397
Creditors: amounts falling due within one year
(4,161)
(9,518)
Net current assets
331,812
338,998
Net assets
331,812
338,998
Called up share capital
3
3
Profit and loss account
331,809
338,995
Shareholders' funds
331,812
338,998
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
LOADER, Stephen
Director
Company Registration No. 01410240
GILDNOTE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
GILDNOTE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01410240. The registered office is 6 THE QUADRANT, EASTBOURNE, EAST SUSSEX, BN21 2JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2023
2022
Listed investments
295,562
315,119
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
4,161
9,161
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).