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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
CONTENTS
PAGE
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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
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The Gallows Close Centre Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
5,727 
6,400 
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 
Net assets
46,838 
34,478 
Reserves
46,838 
34,478 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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