Registered Number 07761131

G. GARDINER & SON LTD

Micro-entity Accounts

30 November 2024

G. GARDINER & SON LTD Registered Number 07761131

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
48,645
52,976
Current Assets
685,177
619,177
Creditors: amounts falling due within one year
(371,657)
(323,337)
Net current assets (liabilities)
313,520
295,840
Total assets less current liabilities
362,165
348,816
Creditors: amounts falling due after more than one year
(161,821)
(171,748)
Provisions for liabilities
(9,243)
(10,065)
Total net assets (liabilities)
191,101
167,003
Capital and reserves
191,101
167,003
  • For the year ending 30 November 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 2 May 2025

And signed on their behalf by:
J G Gardiner, Director

G. GARDINER & SON LTD Registered Number 07761131

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

1Employees
2024 2023
Average number of employees during the period 6 6