IRIS Accounts Production v24.3.2.46 05667475 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056674752023-04-30056674752024-04-30056674752023-05-012024-04-30056674752022-04-30056674752022-05-012023-04-30056674752023-04-3005667475ns15:EnglandWales2023-05-012024-04-3005667475ns14:PoundSterling2023-05-012024-04-3005667475ns10:Director12023-05-012024-04-3005667475ns10:Director22023-05-012024-04-3005667475ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005667475ns10:Micro-entities2023-05-012024-04-3005667475ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005667475ns10:FullAccounts2023-05-012024-04-3005667475ns5:CurrentFinancialInstruments2024-04-3005667475ns5:CurrentFinancialInstruments2023-04-3005667475ns5:Non-currentFinancialInstruments2024-04-3005667475ns5:Non-currentFinancialInstruments2023-04-3005667475ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 05667475 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Don Gulliver & Sons Ltd

Don Gulliver & Sons Ltd (Registered number: 05667475)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Statement of Financial Position 1


Don Gulliver & Sons Ltd (Registered number: 05667475)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
£ £ £ £
FIXED ASSETS 18,581 23,339

CURRENT ASSETS 125,971 104,113

CREDITORS
Amounts falling due within one year (124,952 ) (92,994 )
NET CURRENT ASSETS 1,019 11,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,600

34,458

CREDITORS
Amounts falling due after more than one
year

5,749

8,750
NET ASSETS 13,851 25,708

CAPITAL AND RESERVES 13,851 25,708

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Don Gulliver & Sons Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05667475

Registered office: 8 Swallowdale
Covingham
Swindon
SN3 5AZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Don Gulliver & Sons Ltd (Registered number: 05667475)

Statement of Financial Position - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:




D Gulliver - Director



C Gulliver - Director