Company Registration No. 14085871 (England and Wales)
GENTLE ENDINGS LTD.
Unaudited accounts
for the year ended 31 May 2024
GENTLE ENDINGS LTD.
Unaudited accounts
Contents
GENTLE ENDINGS LTD.
Company Information
for the year ended 31 May 2024
Directors
Holly Lyon-Hawk
Sian Maplesden
Company Number
14085871 (England and Wales)
Registered Office
BLACKBERRY BARN STEMPS LAND
STONE
TENTERDEN
TN30 7JG
ENGLAND
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
GENTLE ENDINGS LTD.
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,652
-
Net current assets
2,652
-
Total assets less current liabilities
2,652
-
Creditors: amounts falling due after more than one year
(4,365)
1
Net (liabilities)/assets
(1,713)
1
Called up share capital
1
1
Profit and loss account
(1,714)
-
Shareholders' funds
(1,713)
1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Holly Lyon-Hawk
Director
Company Registration No. 14085871
GENTLE ENDINGS LTD.
Notes to the Accounts
for the year ended 31 May 2024
GENTLE ENDINGS LTD. is a private company, limited by shares, registered in England and Wales, registration number 14085871. The registered office is BLACKBERRY BARN STEMPS LAND, STONE, TENTERDEN, TN30 7JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
4,365
(1)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).