Company Registration Number 10676949 (England and Wales)
GURNARD PINES SALES AND LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
GURNARD PINES SALES AND LETTINGS LIMITED
COMPANY INFORMATION
Director
Mrs N F Bentley
Company number
10676949
Registered office
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Business address
Suite 8, The Phoenix Centre
Gurnard Pines
Cockleton lane
Cowes
Isle of Wight
PO31 8QE
GURNARD PINES SALES AND LETTINGS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GURNARD PINES SALES AND LETTINGS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
357
Current assets
19,873
31,250
Prepayments and accrued income
2,022
1,072
Creditors: amounts falling due within one year
(10,810)
(15,818)
Net current assets
11,085
16,504
Total assets less current liabilities
11,085
16,861
Creditors: amounts falling due after more than one year
(11,084)
(13,417)
Net assets
1
3,444
Capital and reserves
1
3,444
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Gurnard Pines Sales and Lettings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Hopkins Mead, Chelmsford, Essex, CM2 6SS.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GURNARD PINES SALES AND LETTINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 May 2025
Mrs N F Bentley
Director
Company Registration Number 10676949