Gerry Towe & Sons Ltd Filleted Accounts Cover
Gerry Towe & Sons Ltd
Company No. NI064983
Unaudited Accounts
30 June 2024
Gerry Towe & Sons Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
NI064983
2024
2023
£
£
Fixed assets
65,58268,780
Current assets
85,21082,759
Creditors: Amounts falling due within one year
(104,539)
(101,502)
Net current liabilities
(19,329)
(18,743)
Total assets less current liabilities
46,25350,037
Accruals and deferred income
(14,104)
(27,073)
32,14922,964
Capital and reserves
32,149
22,964
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
3
General information
Gerry Towe & Sons Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI064983
Its registered office is:
Unit 11
Victoria Street
Lurgan
BT67 9DA
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 March 2025 and signed on its behalf by:
S. Towe - Director
Gerry Towe & Sons LtdNI06498330 June 202401 July 2023false20 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Monumental sculptures. NI0649832023-07-012024-06-30NI0649832024-06-30NI0649832023-06-30NI064983core:WithinOneYear2024-06-30NI064983core:WithinOneYear2023-06-30NI0649832022-07-012023-06-30NI064983countries:UnitedKingdom2023-07-012024-06-30NI064983bus:RegisteredOffice2023-07-012024-06-30NI0649832023-07-01NI064983bus:Micro-entities2023-07-012024-06-30NI064983bus:FullAccounts2023-07-012024-06-30NI064983bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30NI064983bus:Director22023-07-012024-06-30NI064983bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure