Registered number
13121135
GU28DW18 Ltd
Filleted Accounts
31 January 2024
GU28DW18 Ltd
Registered number: 13121135
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 329,619 329,619
Current assets 8,548 33,528
Creditors: amounts falling due within one year (22,659) (305,215)
Net current liabilities (14,111) (271,687)
Total assets less current liabilities 315,508 57,932
Creditors: amounts falling due after more than one year (354,277) (103,885)
Net liabilities (38,769) (45,953)
Capital and reserves (38,769) (45,953)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate Enterprise Road, Horndean, Waterlooville, Hampshire, United Kingdom, PO8 0BT.
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.
Miss M. Day
Director
Approved by the board on 18 October 2024
GU28DW18 Ltd 13121135 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Miss M. Day No description of principal activity 13121135 2022-02-01 2023-01-31 13121135 core:WithinOneYear 2023-01-31 13121135 core:AfterOneYear 2023-01-31 13121135 2023-02-01 2024-01-31 13121135 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13121135 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13121135 countries:England 2023-02-01 2024-01-31 13121135 bus:Director40 2023-02-01 2024-01-31 13121135 bus:Micro-entities 2023-02-01 2024-01-31 13121135 bus:FilletedAccounts 2023-02-01 2024-01-31 13121135 2024-01-31 13121135 core:WithinOneYear 2024-01-31 13121135 core:AfterOneYear 2024-01-31 13121135 2023-01-31 iso4217:GBP xbrli:pure