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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
Page
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Gunnerswin (Financial Management) Limited Company Information for the period from 31 March 2023 to 29 March 2024
Director
G.E. Ashby
Secretary
G.E. Ashby
Company Number
3171226 (England and Wales)
Registered Office
North Bank 14 Bishearne Gardens Liss Hampshire GU33 7SB
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Gunnerswin (Financial Management) Limited Statement of financial position as at 29 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21 
181 
Current assets
Debtors
675 
3,215 
Cash at bank and in hand
16,388 
11,507 
17,063 
14,722 
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
Deferred tax
(5)
(37)
Net assets
9,368 
8,403 
Capital and reserves
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
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Gunnerswin (Financial Management) Limited Notes to the Accounts for the period from 31 March 2023 to 29 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company.
Turnover
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.
Financial instruments
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
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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 
Depreciation
At 31 March 2023
60 
459 
519 
Charge for the period
20 
140 
160 
At 29 March 2024
80 
599 
679 
Net book value
At 29 March 2024
20 
1 
21 
At 30 March 2023
40 
141 
181 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
675 
3,215 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
725 
1,411 
Loans from directors
6,986 
5,052 
7,711 
6,463 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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