1 November 2023 false No description of principal activity Taxfiler 2024.6 11651490business:PrivateLimitedCompanyLtd2023-11-012024-10-31 116514902023-10-31 116514902023-11-012024-10-31 11651490business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11651490business:FilletedAccounts2023-11-012024-10-31 116514902024-10-31 116514902023-10-31 11651490core:WithinOneYear2024-10-31 11651490core:WithinOneYear2023-10-31 11651490countries:EnglandWales2023-11-012024-10-31 11651490business:RegisteredOffice2023-11-012024-10-31 116514902022-11-012023-10-31 11651490business:Micro-entities2023-11-012024-10-31 11651490business:Director12023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11651490 (England and Wales)
GABRIEL WATERHOUSE LIMITED Unaudited accounts for the year ended 31 October 2024
GABRIEL WATERHOUSE LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
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GABRIEL WATERHOUSE LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
83,706 
94,120 
Current assets
114,884 
126,871 
Prepayments and accrued income
15,448 
14,121 
Creditors: amounts falling due within one year
(48,031)
(38,915)
Net current assets
82,301 
102,077 
Total assets less current liabilities
166,007 
196,197 
Accruals and deferred income
(29,076)
(23,648)
Net assets
136,931 
172,549 
Capital and reserves
136,931 
172,549 
NOTES TO THE ACCOUNTS
1 Statutory information
GABRIEL WATERHOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11651490. The registered office is 326 FLAT B, BETHNAL GREEN ROAD, LONDON, E2 0AG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 9 (2023: 9).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 July 2024
G. Waterhouse Director Company Registration No. 11651490
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