2 3 Henry Gunn Associates Ltd 12763520 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Recruitment consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12763520 2023-08-01 2024-07-31 12763520 2024-07-31 12763520 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12763520 bus:Micro-entities 2023-08-01 2024-07-31 12763520 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12763520 bus:FilletedAccounts 2023-08-01 2024-07-31 12763520 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12763520 bus:RegisteredOffice 2023-08-01 2024-07-31 12763520 bus:Director2 2023-08-01 2024-07-31 12763520 bus:Director3 2023-08-01 2024-07-31 12763520 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12763520 bus:Agent1 2023-08-01 2024-07-31 12763520 countries:EnglandWales 2023-08-01 2024-07-31 12763520 2022-08-01 2023-07-31 12763520 2023-07-31 12763520 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 12763520

Henry Gunn Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

image-name
 

Henry Gunn Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Henry Gunn Associates Ltd

Company Information

Directors

Mr Simon James McCollum

Mr Christopher David Hoskin

Registered office

c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered AccountantsCosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Henry Gunn Associates Ltd

(Registration number: 12763520)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,789

780

Current assets

19,006

32,043

Prepayments and accrued income

-

725

Creditors: Amounts falling due within one year

(19,227)

(7,908)

Net current (liabilities)/assets

(221)

24,860

 

1,568

25,640

Capital and reserves

1,568

25,640

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the Board on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

 

Henry Gunn Associates Ltd

(Registration number: 12763520)
Balance Sheet as at 31 July 2024

.........................................
Mr Simon James McCollum
Director