Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 30 August 2023 30 August 2023 05162159 Mr Marc Gardner Mrs Carolyn Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05162159 2022-08-31 05162159 2023-08-30 05162159 2022-09-01 2023-08-30 05162159 frs-core:CurrentFinancialInstruments 2023-08-30 05162159 frs-core:Non-currentFinancialInstruments 2023-08-30 05162159 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-30 05162159 frs-bus:FilletedAccounts 2022-09-01 2023-08-30 05162159 frs-bus:Micro-entities 2022-09-01 2023-08-30 05162159 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-30 05162159 frs-bus:Director1 2022-09-01 2023-08-30 05162159 frs-bus:Director2 2022-09-01 2023-08-30 05162159 2021-08-31 05162159 2022-08-31 05162159 2021-09-01 2022-08-31 05162159 frs-core:CurrentFinancialInstruments 2022-08-31 05162159 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 05162159
Gardners Guns Limited
Unaudited Financial Statements
For The Year Ended 30 August 2023
Statement of Financial Position
Registered number: 05162159
2023 2022
£ £
Fixed assets 13,201 17,601
Current assets 119,119 129,797
Creditors: Amounts Falling Due Within One Year (241,873 ) (256,852 )
NET CURRENT LIABILITIES (122,754 ) (127,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES (109,553 ) (109,454 )
Creditors: Amounts Falling After More Than One Year (50,232 ) (50,000 )
Accruals and deferred income (2,454 ) (3,016 )
NET LIABILITIES (162,239 ) (162,470 )
CAPITAL AND RESERVES (162,239 ) (162,470 )

Notes

1. General Information
Gardners Guns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05162159 . The registered office is Unit 8&9, Parsons Court Welbury Way, Aycliffe Ind Park, Newton Aycliffe, Co. Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 6)
4 6
For the year ending 30 August 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Marc Gardner
Director
12th September 2024