Registered number
09943358
A GUDGEON LIMITED
Filleted Accounts
31 January 2024
A GUDGEON LIMITED
Registered number: 09943358
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 7,924 5,280
Current assets 1,384 400
Creditors: amounts falling due within one year 2,871 501
Net current assets 4,255 901
Total assets less current liabilities 12,179 6,181
Creditors: amounts falling due after more than one year (9,554) (3,681)
Accruals and deferred income (2,500) (1,500)
Net assets 125 1,000
Capital and reserves 125 1,000
Number Number
Average number of employees 2 2
The total loans to directors as at 31 January 2024 was £12,113 debit (2023: £11,294 debit).
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Frelford Close, Watford, England, WD25 0NP.
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.
A Gudgeon
Director
Approved by the board on 31 October 2024
A GUDGEON LIMITED 09943358 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 A Gudgeon No description of principal activity 09943358 2022-02-01 2023-01-31 09943358 core:WithinOneYear 2023-01-31 09943358 core:AfterOneYear 2023-01-31 09943358 2023-02-01 2024-01-31 09943358 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09943358 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09943358 countries:England 2023-02-01 2024-01-31 09943358 bus:Director40 2023-02-01 2024-01-31 09943358 bus:Micro-entities 2023-02-01 2024-01-31 09943358 bus:FilletedAccounts 2023-02-01 2024-01-31 09943358 2024-01-31 09943358 core:WithinOneYear 2024-01-31 09943358 core:AfterOneYear 2024-01-31 09943358 2023-01-31 iso4217:GBP xbrli:pure