Company Registration Number 09335373 (England and Wales)
GURNARD PINES ESTATE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GURNARD PINES ESTATE MANAGEMENT LIMITED
COMPANY INFORMATION
Director
Mr T J Prosser
Company number
09335373
Registered office
189-193 Earls Court Road
London
SW5 9AN
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Business address
Napier Management Services Limited
Elizabeth House
13 Fordingbridge Business Park
Ashford Road
Fordingbridge
SP6 1BZ
GURNARD PINES ESTATE MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
GURNARD PINES ESTATE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
161,462
157,173
Prepayments and accrued income
3,931
3,543
Creditors: amounts falling due within one year
(165,392)
(160,715)
Net current assets
1
1
Net assets
1
1
Capital and reserves
1
1
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Gurnard Pines Estate Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 189-193 Earls Court Road, London, SW5 9AN.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
Mr T J Prosser
Director
Company Registration Number 09335373