Registered number
08556911
Gary Dollner Ltd
Filleted Accounts
31 May 2024
Gary Dollner Ltd
Registered number: 08556911
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 8,116 6,380
Current assets 126,271 158,627
Creditors: amounts falling due within one year (27,938) (18,347)
Net current assets 98,333 140,280
Total assets less current liabilities 106,449 146,660
Accruals and deferred income (2,159) (2,058)
Net assets 104,290 144,602
Capital and reserves 104,290 144,602
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 104 High Street, West Wickham, Kent BR4 0NF.
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 his 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 S Dollner
Director
Approved by the board on 27 February 2025
Gary Dollner Ltd 08556911 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 G S Dollner No description of principal activity 08556911 2022-06-01 2023-05-31 08556911 core:WithinOneYear 2023-05-31 08556911 2023-06-01 2024-05-31 08556911 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08556911 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08556911 countries:England 2023-06-01 2024-05-31 08556911 bus:Director40 2023-06-01 2024-05-31 08556911 bus:Micro-entities 2023-06-01 2024-05-31 08556911 bus:FilletedAccounts 2023-06-01 2024-05-31 08556911 2024-05-31 08556911 core:WithinOneYear 2024-05-31 08556911 2023-05-31 iso4217:GBP xbrli:pure