Registration number:
Prepared for the registrar
for the
Year Ended 30 September 2024
Gower & Co Services Limited
(Registration number: 13464670)
Balance Sheet as at 30 September 2024
2024 |
(As restated) |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
During the year, the company identified an error as regards the presentation of the investment in the subsidiary and the presentation of the cash balance held. As a result, the comparative figures for the year ended 30 September 2023 have been restated to reclassify this cash balance from fixed assets to current assets and reflect the investment in the subsidiary.
Group accounts not prepared
The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small group.
Staff numbers
The average number of persons employed by the company (including the director) during the year, was as follows:
2024 |
2023 |
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Average number of employees |
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Related party transactions |
At 30 September 2024, the company owed the director £1 (2024: £1) in the form of a director's loan account. No interest is charged on the loan and it is repayable on demand.
Gower & Co Services Limited
(Registration number: 13464670)
Balance Sheet as at 30 September 2024
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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