Registered number
15008658
Guinness Associates Limited
Accounts
For the Period Ended
31 July 2024
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Guinness Associates Limited
Registered number: 15008658
Balance Sheet
as at 31 July 2024
Notes 2024
£
Current assets
Cash at bank and in hand 5,976
Creditors: amounts falling due within one year 3 (5,047)
Net current assets 929
Net assets 929
Capital and reserves
Called up share capital 1
Profit and loss account 928
Shareholders' funds 929
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D L Guinness
Director
Approved by the board on 26 March 2025
Guinness Associates Limited
Notes to the Accounts
for the period from 17 July 2023 to 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised when the service has been completed.
Creditors
Short term creditors are measured at transaction price which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 2,798
Other creditors 2,249
5,047
4 Other information
Guinness Associates Limited is a private company limited by shares and incorporated in England. Its registered office is:
Alma House
High Street
Marlborough
England
SN8 1AF
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