Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-05-01false2false 10737279 2023-05-01 2024-04-30 10737279 2022-05-01 2023-04-30 10737279 2024-04-30 10737279 2023-04-30 10737279 c:Director1 2023-05-01 2024-04-30 10737279 c:Director2 2023-05-01 2024-04-30 10737279 d:CurrentFinancialInstruments 2024-04-30 10737279 d:CurrentFinancialInstruments 2023-04-30 10737279 d:Non-currentFinancialInstruments 2024-04-30 10737279 d:Non-currentFinancialInstruments 2023-04-30 10737279 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10737279 c:FullAccounts 2023-05-01 2024-04-30 10737279 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10737279 c:Micro-entities 2023-05-01 2024-04-30 10737279 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 10737279









GUELDER ROSE LIVERY LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
GUELDER ROSE LIVERY LIMITED
REGISTERED NUMBER: 10737279

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
255,398
255,398

Current assets
349
1,638

Creditors: amounts falling due within one year
(53,540)
(47,234)

Net current liabilities
 
 
(53,191)
 
 
(45,596)

Total assets less current liabilities
202,207
209,802

Creditors: amounts falling due after more than one year
(199,749)
(207,784)


Net assets
2,458
2,018

Page 1

 
GUELDER ROSE LIVERY LIMITED
REGISTERED NUMBER: 10737279
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

2024
2023
£
£


Capital and reserves
2,458
2,018


Notes


General information

Guelder Rose Limited is a private company, limited by shares, registered in England and Wales, registration
number 10737279. The registered office is Unit H Merlin Centre, Gatehouse Close, Aylesbury, Bucks, England, HP19 8DP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2024.




Samantha Walker
Shaun Walker
Director
Director

The notes on page 2 form part of these financial statements.

 
Page 2