Registered number
07703508
Gailenever Ltd
Filleted Accounts
31 July 2024
Gailenever Ltd
Registered number: 07703508
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 14,121 16,613
Current assets 20,952 913
Creditors: amounts falling due within one year (14,333) (6,951)
Net current assets/(liabilities) 6,619 (6,038)
Total assets less current liabilities 20,740 10,575
Creditors: amounts falling due after more than one year (19,537) (15,835)
Accruals and deferred income (948) (1,050)
Net assets/(liabilities) 255 (6,310)
Capital and reserves 255 (6,310)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 100 Leigh Road, Leigh-On-Sea, Essex, SS9 1BU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G Enever
Director
Approved by the board on 29 January 2025
Gailenever Ltd 07703508 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 G Enever No description of principal activity 07703508 2022-08-01 2023-07-31 07703508 core:WithinOneYear 2023-07-31 07703508 core:AfterOneYear 2023-07-31 07703508 2023-08-01 2024-07-31 07703508 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07703508 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07703508 countries:England 2023-08-01 2024-07-31 07703508 bus:Director40 2023-08-01 2024-07-31 07703508 bus:Micro-entities 2023-08-01 2024-07-31 07703508 bus:FilletedAccounts 2023-08-01 2024-07-31 07703508 2024-07-31 07703508 core:WithinOneYear 2024-07-31 07703508 core:AfterOneYear 2024-07-31 07703508 2023-07-31 iso4217:GBP xbrli:pure