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Registered Number: 09719129
England and Wales

 

 

 

GAYTON HOMES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3   555 
Cash at bank and in hand 5,573    4,387 
5,573    4,942 
Creditors: amount falling due within one year 4 (6,433)   (10,279)
Net current assets (860)   (5,337)
 
Total assets less current liabilities (860)   (5,337)
Net assets (860)   (5,337)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (960)   (5,437)
Shareholders' funds (860)   (5,337)
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 September 2024 and were signed by:


-------------------------------
P K Betts
Director
1
General Information
Gayton Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 09719129, registration address C/O 2nd Floor, 56 Hamilton Square, Birkenhead, Merseyside, CH41 5AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The financial statements have been prepared on a going concern basis on the understanding that the directors and shareholders will continue to financially support the company.


Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current tax and is recognised in the Income Statement, at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
VAT   555 
  555 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors   5,898 
Corporation Tax 52   
Director: P K Betts 6,381    4,381 
6,433    10,279 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2