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Registration number: 08338524

Gerrards Auction Rooms Limited
Annual Report and Unaudited Financial Statements
for the Period from 25 March 2023 to 21 March 2024

Gerrards Auction Rooms Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Gerrards Auction Rooms Limited

Company Information

Directors | Mrs Patricia Cook Elizabeth Cole

Registered office | Suite C1 Conway House Ackhurst Business Park Chorley Lancashire PR7 1NY

Accountants | APL Accountants Limited Chartered Accountants

Gerrards Auction Rooms Limited

(Registration number: 08338524)
Balance Sheet as at 21 March 2024

| 2024 £ | 2023 £
Fixed assets | 6,960 | 14,560
Current assets | 69,702 | 61,589
Creditors: Amounts falling due within one year | (104,330) | (85,081)
Net current liabilities | (34,628) | (23,492)
Total assets less current liabilities | (27,668) | (8,932)
Creditors: Amounts falling due after more than one year | (36,871) | (48,514)
| (64,539) | (57,446)
Capital and reserves | (64,539) | (57,446)

1 | General information

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

The address of its registered office is:
Suite C1
Conway House
Ackhurst Business Park
Chorley
Lancashire
PR7 1NY
England

These financial statements were authorised for issue by the Board on 16 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 10 (2023 - 11).

For the financial period ending 21 March 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 period 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.

Gerrards Auction Rooms Limited

(Registration number: 08338524)
Balance Sheet as at 21 March 2024

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:

......................................... Elizabeth Cole Director