Registered number
06404558
Gaisford Editing Ltd
Filleted Accounts
31 January 2024
Gaisford Editing Ltd
Registered number: 06404558
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,502 726
Current assets 23,344 20,656
Creditors: amounts falling due within one year (24,970) (18,672)
Net current (liabilities)/assets (1,626) 1,984
Total assets less current liabilities 876 2,710
Net assets 876 2,710
Capital and reserves 876 2,710
Number Number
Average number of employees 1 1
At the year end the company has an amount outstanding due from the director of £17,791. The loan outstanding at the previous year end was £20,237. Interest is charged on outstanding balances at the HMRC beneficial loan rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Kensington Place, Brighton, East Sussex, BN1 4EJ.
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.
D Gaisford
Director
Approved by the board on 18 July 2024
Gaisford Editing Ltd 06404558 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 D Gaisford No description of principal activity 06404558 2022-02-01 2023-01-31 06404558 core:WithinOneYear 2023-01-31 06404558 2023-02-01 2024-01-31 06404558 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06404558 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06404558 countries:England 2023-02-01 2024-01-31 06404558 bus:Director40 2023-02-01 2024-01-31 06404558 bus:Micro-entities 2023-02-01 2024-01-31 06404558 bus:FilletedAccounts 2023-02-01 2024-01-31 06404558 2024-01-31 06404558 core:WithinOneYear 2024-01-31 06404558 2023-01-31 iso4217:GBP xbrli:pure