Registered Number 04063386

GUNNISLAKE LIMITED

Micro-entity Accounts

30 September 2024

GUNNISLAKE LIMITED Registered Number 04063386

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
317,155
208,055
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(37,713)
(33,671)
Net current assets (liabilities)
279,442
174,384
Total assets less current liabilities
279,442
174,384
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,365)
(1,301)
Total net assets (liabilities)
278,077
173,083
Capital and reserves
278,077
173,083
  • For the year ending 30 September 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2025

And signed on their behalf by:
Paul Fisher, Director

GUNNISLAKE LIMITED Registered Number 04063386

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2