Gablehouse Developments Limited Filleted Accounts Cover
Gablehouse Developments Limited
Company No. 09504657
Information for Filing with The Registrar
31 March 2024
Gablehouse Developments Limited Balance Sheet Registrar
at
31 March 2024
Company No.
09504657
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
7,5557,555
7,5557,555
Creditors: Amount falling due within one year
3
(5,184)
(5,184)
Net current assets
2,3712,371
Total assets less current liabilities
2,3712,371
Net assets
2,3712,371
Capital and reserves
Called up share capital
11
Profit and loss account
4
2,3702,370
Total equity
2,3712,371
For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 November 2024 and signed on its behalf by:
M.P. Rawcliffe
Director
29 November 2024
Gablehouse Developments Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Gablehouse Developments Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09504657
Its registered office is:
8 The Gables
Willington Lane
Kelsall
Tarporley
CW6 0PR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
2,7342,734
Other creditors
1,8501,850
Accruals and deferred income
600600
5,1845,184
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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