Company Registration No. 3171226 (England and Wales)
Gunnerswin (Financial Management) Limited
Unaudited accounts
for the period from 31 March 2023 to 29 March 2024
Gunnerswin (Financial Management) Limited
Unaudited accounts
Contents
Gunnerswin (Financial Management) Limited
Company Information
for the period from 31 March 2023 to 29 March 2024
Company Number
3171226 (England and Wales)
Registered Office
North Bank
14 Bishearne Gardens
Liss
Hampshire
GU33 7SB
Gunnerswin (Financial Management) Limited
Statement of financial position
as at 29 March 2024
Cash at bank and in hand
16,388
11,507
Creditors: amounts falling due within one year
(7,711)
(6,463)
Net current assets
9,352
8,259
Total assets less current liabilities
9,373
8,440
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
9,366
8,401
Shareholders' funds
9,368
8,403
For the period ending 29 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 25 March 2025 and were signed on its behalf by
G.E. Ashby
Director
Company Registration No. 3171226
Gunnerswin (Financial Management) Limited
Notes to the Accounts
for the period from 31 March 2023 to 29 March 2024
Gunnerswin (Financial Management) Limited is a private company, limited by shares, registered in England and Wales, registration number 3171226. The registered office is North Bank, 14 Bishearne Gardens, Liss, Hampshire, GU33 7SB.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with the provisions of FRS 102 and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. There were no material departures from the financial reporting standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company.
Turnover represents the invoiced value of sales of financial management services, and includes the sales value of uninvoiced work undertaken up to the balance sheet date.
Basic financial instruments which include debtors, cash and bank balances and creditors are recognised at amortised cost.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
25% on cost
Gunnerswin (Financial Management) Limited
Notes to the Accounts
for the period from 31 March 2023 to 29 March 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2023
100
600
700
At 29 March 2024
100
600
700
At 31 March 2023
60
459
519
Charge for the period
20
140
160
At 29 March 2024
80
599
679
At 30 March 2023
40
141
181
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
725
1,411
Loans from directors
6,986
5,052
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).