GALLERY 65 LIMITED

Company Registration Number:
09438956 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GALLERY 65 LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GALLERY 65 LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Andrew John Hawkins
Rebecca Blain
Registered office: 55
Poole Road
Westbourne
Bournemouth
Dorset
England
BH4 9BA
Company Registration Number: 09438956 (England and Wales)

GALLERY 65 LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Art Gallery and Picture Framers

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Andrew John Hawkins
Rebecca Blain

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Andrew John Hawkins
Status: Director

Name: Rebecca Blain
Status: Director

GALLERY 65 LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,533 10,541
Current assets: 26,240 39,933
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,824 ) ( 29,195 )
Net current assets (liabilities): 2,416 10,738
Total assets less current liabilities: 11,949 21,279
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,949 21,279
Capital and reserves: 11,949 21,279

GALLERY 65 LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 21 September 2024
And Signed On Behalf Of The Board By:

Name: Andrew John Hawkins
Status: Director

Name: Rebecca Blain
Status: Director

The notes form part of these financial statements

GALLERY 65 LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

GALLERY 65 LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No