Company registration number:
15163244
Gamma Proteins Ltd
Unaudited filleted financial statements
30 September 2024
Gamma Proteins Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gamma Proteins Ltd
Directors and other information
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Director |
Dr I C Wilkinson |
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Company number |
15163244 |
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Registered office |
Portland House |
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Belmont Business Park |
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Durham |
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DH1 1TW |
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Business address |
Portland House |
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Belmont Business Park |
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Durham |
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DH1 1TW |
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Accountants |
Plumridge Accountancy Limited |
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Sanders Gate |
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Churchfields |
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Stonesfield |
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Oxfordshire |
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OX29 8PP |
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Gamma Proteins Ltd
Statement of financial position
30 September 2024
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30/09/24 |
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£ |
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Fixed assets |
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768 |
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_______ |
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Current assets |
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76,018 |
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Creditors: amounts falling due within one year |
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(
38,348) |
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_______ |
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Net current assets |
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37,670 |
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_______ |
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Total assets less current liabilities |
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38,438 |
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Accruals and deferred income |
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(
1,250) |
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_______ |
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Net assets |
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37,188 |
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_______ |
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Capital and reserves |
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37,188 |
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_______ |
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Notes to the financial statements
Gamma Proteins Ltd
Period ended 30 September 2024
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 30/09/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Dr I C Wilkinson |
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(
25,700) |
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25,700) |
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For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 December 2024
, and are signed on behalf of the board by:
Dr I C Wilkinson
Director
Company registration number:
15163244
The company is a private company limited by shares, registered in England & Wales.