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COMPANY REGISTRATION NUMBER: 12686066
Gary Allen Cherry Pickers Limited
Filleted Unaudited Financial Statements
30 June 2024
Gary Allen Cherry Pickers Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
67,228
67,526
--------
--------
Current assets
11,487
26,182
Prepayments and accrued income
750
--------
--------
12,237
26,182
Creditors: amounts falling due within one year
18,977
22,274
--------
--------
Net current (liabilities)/assets
( 6,740)
3,908
--------
--------
Total assets less current liabilities
60,488
71,434
Creditors: amounts falling due after more than one year
5,000
11,188
Accruals and deferred income
1,600
1,300
--------
--------
53,888
58,946
--------
--------
Capital and reserves
53,888
58,946
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Director's advances, credits and guarantees
The Director was owed the following amounts:
2024 2023
£ £
G Allen 4,622 13,974
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 March 2025 , and are signed on behalf of the board by:
G J Allen
Director
Company registration number: 12686066
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.