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Registered number: 14698478
Gauntlett Property Solutions Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 March 2023 to 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14698478
31 March 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 102,369
102,369
CURRENT ASSETS
Debtors 62
Cash at bank and in hand 2,770
2,832
Creditors: Amounts Falling Due Within One Year (721 )
NET CURRENT ASSETS (LIABILITIES) 2,111
TOTAL ASSETS LESS CURRENT LIABILITIES 104,480
Creditors: Amounts Falling Due After More Than One Year (105,995 )
NET LIABILITIES (1,515 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,615 )
SHAREHOLDERS' FUNDS (1,515)
Page 1
Page 2
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
A R Gauntlett
Director
20 November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Gauntlett Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14698478 . The registered office is 19 Holford Way, Newton-Le-Willows, Merseyside, WA12 0BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Investment Property
31 March 2024
£
Fair Value
As at 1 March 2023 and 31 March 2024 102,369
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
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