Registered number
10283222
Gwynnes Club Limited
Filleted Accounts
31 December 2023
Gwynnes Club Limited
Registered number: 10283222
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 41,330
Current assets 57,867 66,838
Creditors: amounts falling due within one year (96,614) (114,750)
Net current liabilities (38,747) (47,912)
Total assets less current liabilities (38,747) (6,582)
Creditors: amounts falling due after more than one year - (33,007)
Accruals and deferred income (450) (450)
Net liabilities (39,197) (40,039)
Capital and reserves (39,197) (40,039)
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Orchard Garth, Waddington, LN5 9TD.
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.
R Harmston C Harmston
Director
Approved by the board on 23 September 2024
Gwynnes Club Limited 10283222 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 R Harmston C Harmston No description of principal activity 10283222 2022-01-01 2022-12-31 10283222 core:WithinOneYear 2022-12-31 10283222 core:AfterOneYear 2022-12-31 10283222 2023-01-01 2023-12-31 10283222 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10283222 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10283222 countries:England 2023-01-01 2023-12-31 10283222 bus:Director40 2023-01-01 2023-12-31 10283222 bus:Micro-entities 2023-01-01 2023-12-31 10283222 bus:FullAccounts 2023-01-01 2023-12-31 10283222 2023-12-31 10283222 core:WithinOneYear 2023-12-31 10283222 core:AfterOneYear 2023-12-31 10283222 2022-12-31 iso4217:GBP xbrli:pure