GOVERSETH ACCOUNTANTS LIMITED

Company Registration Number:
09504228 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 31 March 2023

End date: 31 December 2023

GOVERSETH ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GOVERSETH ACCOUNTANTS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Bristol & Bath Science Park,
Dirac Crescent
Emersons Green
Bristol
GBR
BS16 7FR
Company Registration Number: 09504228 (England and Wales)

GOVERSETH ACCOUNTANTS LIMITED

Balance sheet

As at 31 December 2023

9 months to
31 Dec 2023
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,188 1,629
Current assets: 19,546 26,674
Prepayments and accrued income: 2,429 2,881
Creditors: amounts falling due within one year: ( 6,661 ) ( 13,053 )
Net current assets (liabilities): 15,314 16,502
Total assets less current liabilities: 16,502 18,131
Creditors: amounts falling due after more than one year: ( 15,080 ) ( 15,558 )
Accruals and deferred income: ( 1,084 ) ( 2,073 )
Total net assets (liabilities): 338 500
Capital and reserves: 338 500

GOVERSETH ACCOUNTANTS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Carl Willcock
Status: Director

The notes form part of these financial statements

GOVERSETH ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

GOVERSETH ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No

GOVERSETH ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Advances and credits

    Included within debtors is an overdrawn director's loan account owed by the director, Mr Carl Willcock. At 31 December 2023 the overdrawn balance was £8,587 (it was £14,872 at 30 March 2023).

    Balance at 31 March 2023 £(14,872)
    Advances made in year £(23,823)
    Repaid in year £30,108
    Balance at 31 December 2023 £(8,587)

    The above loan is unsecured, interest free and repayable on demand.