Company Registration No. 05831964 (England and Wales)
The Gallows Close Centre Ltd
Unaudited accounts
for the year ended 31 May 2024
The Gallows Close Centre Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
The Gallows Close Centre Ltd
Company Information
for the year ended 31 May 2024
Directors
J. Martin
K. Davies
D.C. Jeffels
A.J. Exton
G. Cull
S. Lockwood
L. Rimmington
Company Number
05831964 (England and Wales)
Registered Office
Rear Of
Endcliff Crescent
Scarborough
North Yorkshire
YO12 6HZ
The Gallows Close Centre Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
55,770
47,129
Prepayments and accrued income
1,114
939
Creditors: amounts falling due within one year
(15,773)
(19,990)
Net current assets
41,111
28,078
Total assets less current liabilities
46,838
34,478
The Gallows Close Centre Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 05831964. The registered office is Rear Of, Endcliff Crescent, Scarborough, North Yorkshire, YO12 6HZ.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2025
J. Martin
Director
Company Registration No. 05831964