Company Registration Number 01156304 (England and Wales)
GATWARD (MAIDSTONE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
GATWARD (MAIDSTONE) LIMITED
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
20,237
43,231
Current assets
34,697
43,685
Prepayments and accrued income
2,169
1,958
Creditors: amounts falling due within one year
(17,317)
(34,547)
Net current assets
19,549
11,096
Total assets less current liabilities
39,786
54,327
Creditors: amounts falling due after more than one year
(4,910)
(8,982)
Accruals and deferred income
(1,875)
(2,810)
Net assets
33,001
42,535
Capital and reserves
33,001
42,535
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31 July 2024, the directors owed the company £324. No interest was charged on the loan and it was repaid within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Employees
3
3

Gatward (Maidstone) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Little Lakes, Benover Road, Yalding, Maidstone, Kent, United Kingdom, ME18 6AU.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GATWARD (MAIDSTONE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 27 January 2025 and are signed on its behalf by:
G W Gatward
Director
Company Registration Number 01156304
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