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Company Registration No. 13266901 (England and Wales)
GLOUCESTERSHIRE ENTERPRISE INVESTMENTS LIMITED Unaudited accounts for the year ended 31 March 2024
GLOUCESTERSHIRE ENTERPRISE INVESTMENTS LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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GLOUCESTERSHIRE ENTERPRISE INVESTMENTS LIMITED Company Information for the year ended 31 March 2024
Directors
Nicholas John WEAVER David John OWEN Cordell John Francis RAY GLOUCESTERSHIRE ENTERPRISE LIMITED
Company Number
13266901 (England and Wales)
Registered Office
Unit 3 Twigworth Court Business Centre Tewkesbury Road Gloucester GL2 9PG United Kingdom
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GLOUCESTERSHIRE ENTERPRISE INVESTMENTS 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 GLOUCESTERSHIRE ENTERPRISE INVESTMENTS LIMITED for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of GLOUCESTERSHIRE ENTERPRISE INVESTMENTS LIMITED, as a body, in accordance with the terms of our engagement letter dated 16 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of GLOUCESTERSHIRE ENTERPRISE INVESTMENTS LIMITED and state those matters that we have agreed to state to the Board of Directors of GLOUCESTERSHIRE ENTERPRISE INVESTMENTS LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLOUCESTERSHIRE ENTERPRISE INVESTMENTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GLOUCESTERSHIRE ENTERPRISE INVESTMENTS 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 GLOUCESTERSHIRE ENTERPRISE INVESTMENTS LIMITED. You consider that GLOUCESTERSHIRE ENTERPRISE INVESTMENTS 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 GLOUCESTERSHIRE ENTERPRISE INVESTMENTS 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.
Member in Practice 18 November 2024
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GLOUCESTERSHIRE ENTERPRISE INVESTMENTS LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
268,329 
195,374 
Creditors: amounts falling due within one year
(540)
238 
Net current assets
267,789 
195,612 
Total assets less current liabilities
267,789 
195,612 
Accruals and deferred income
(607)
(733)
Net assets
267,182 
194,879 
Reserves
267,182 
194,879 
NOTES TO THE ACCOUNTS
1 Statutory information
GLOUCESTERSHIRE ENTERPRISE INVESTMENTS LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 13266901. The registered office is Unit 3 Twigworth Court Business Centre, Tewkesbury Road, Gloucester, GL2 9PG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 directors acknowledge their 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 27 November 2024
Nicholas John WEAVER Director Company Registration No. 13266901
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