Registered Number 10736121

GLOUCESTERHOUSE LIMITED

Micro-entity Accounts

30 April 2024

GLOUCESTERHOUSE LIMITED Registered Number 10736121

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,069
1,258
Current Assets
2,150
2,900
Creditors: amounts falling due within one year
(75,000)
(85,400)
Net current assets (liabilities)
(72,850)
(82,500)
Total assets less current liabilities
(71,781)
(81,242)
Creditors: amounts falling due after more than one year
(79,800)
(85,200)
Total net assets (liabilities)
(151,581)
(166,442)
Capital and reserves
(151,581)
(166,442)
  • For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts 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.

Approved by the Board on 1 June 2024

And signed on their behalf by:
Richard njuguna, Director

GLOUCESTERHOUSE LIMITED Registered Number 10736121

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2