20 Gainsborough Limited 13511722 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 13511722 2023-07-01 2024-06-30 13511722 2024-06-30 13511722 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13511722 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 13511722 bus:Micro-entities 2023-07-01 2024-06-30 13511722 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13511722 bus:FilletedAccounts 2023-07-01 2024-06-30 13511722 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13511722 bus:RegisteredOffice 2023-07-01 2024-06-30 13511722 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 13511722 bus:Director2 2023-07-01 2024-06-30 13511722 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13511722 bus:Agent1 2023-07-01 2024-06-30 13511722 countries:AllCountries 2023-07-01 2024-06-30 13511722 2022-07-01 2023-06-30 13511722 2023-06-30 13511722 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13511722 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 13511722

20 Gainsborough Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

20 Gainsborough Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

20 Gainsborough Limited

Company Information

Directors

DA Clarkson

D M D Warner

Company secretary

DA Clarkson

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank Plc
Leicester
Leicestershire
LE87 2B

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

20 Gainsborough Limited

(Registration number: 13511722)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

864,519

1,233,782

Prepayments and accrued income

1,839

-

Creditors: Amounts falling due within one year

(405,022)

(751,562)

Total assets less current liabilities

461,336

482,220

Creditors: Amounts falling due after more than one year

(396,900)

(400,000)

Accruals and deferred income

(1,226)

(81,979)

 

63,210

241

Capital and reserves

63,210

241

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2024 and signed on its behalf by:
 

.........................................

DA Clarkson
Company secretary and director

 

20 Gainsborough Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).