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Company Registration number: 07204287

Gerrard Enterprises Ltd

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Gerrard Enterprises Ltd

Contents

Balance Sheet

1 to 3

 

Gerrard Enterprises Ltd

(Registration number: 07204287)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

336,140

353,002

Current assets

50,030

53,657

Prepayments and accrued income

197,597

82,005

Creditors: Amounts falling due within one year

(63,803)

(29,756)

Net current assets

183,824

105,906

Total assets less current liabilities

519,964

458,908

Accruals and deferred income

(721)

(360)

 

519,243

458,548

Capital and reserves

519,243

458,548

 

Gerrard Enterprises Ltd

(Registration number: 07204287)
Balance Sheet as at 30 April 2024

General information

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

The address of its registered office is:
South Barrow
Stoke Road
Beaminster
Dorset
DT8 3JJ
 

Advances and credits to directors and guarantees

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

R G Bugler

Loan account on which interest at 2.25% (2023: 2%) has been charged

-

101,115

(101,115)

-

D N Bugler

Loan account on which interest at 2.25% (2023: 2%) has been charged

-

101,115

(101,115)

-

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

R G Bugler

Loan account on which interest at 2.25% (2023: 2%) has been charged

-

137,440

(137,440)

-

D N Bugler

Loan account on which interest at 2.25% (2023: 2%) has been charged

-

137,439

(137,439)

-

 

Gerrard Enterprises Ltd

(Registration number: 07204287)
Balance Sheet as at 30 April 2024

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

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

Approved and authorised by the director on 13 January 2025
 


R G Bugler
Director