Company Registration No. 08439054 (England and Wales)
GATHER CREATIVE LIMITED
Unaudited accounts
for the year ended 31 March 2024
GATHER CREATIVE LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
GATHER CREATIVE LIMITED
Company Information
for the year ended 31 March 2024
Company Number
08439054 (England and Wales)
Registered Office
UNIT 3F, FORWARD HOUSE
SHREWSBURY AVENUE
PETERBOROUGH
CAMBS
PE2 7EY
ENGLAND
Accountants
LeeP Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GATHER CREATIVE LIMITED for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GATHER CREATIVE LIMITED for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of GATHER CREATIVE LIMITED, as a body, in accordance with the terms of our engagement letter dated 7 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of GATHER CREATIVE LIMITED and state those matters that we have agreed to state to the Board of Directors of GATHER CREATIVE LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GATHER CREATIVE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GATHER CREATIVE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GATHER CREATIVE LIMITED. You consider that GATHER CREATIVE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GATHER CREATIVE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants
Chartered Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
12 November 2024
GATHER CREATIVE LIMITED
Statement of Financial Position
as at 31 March 2024
Current assets
100,616
257,082
Creditors: amounts falling due within one year
92,423
(44,240)
Net current assets
193,039
212,842
Total assets less current liabilities
194,076
213,715
Accruals and deferred income
(2,910)
(2,332)
Net assets
191,166
211,383
Capital and reserves
191,166
211,383
GATHER CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08439054. The registered office is UNIT 3F, FORWARD HOUSE, SHREWSBURY AVENUE, PETERBOROUGH, CAMBS, PE2 7EY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 November 2024
TAMSIN HENDERSON
Director
Company Registration No. 08439054