Gunbell and Co Limited - Accounts to registrar (filleted) - small 18.2

Gunbell and Co Limited - Accounts to registrar (filleted) - small 18.2

GUNBELL & CO. LIMITED - Company Information

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REGISTERED NUMBER: 01186121 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2019

for

Gunbell and Co Limited
Gunbell and Co Limited (by shares) (Registered number: 01186121)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2


Gunbell and Co Limited (by shares)

Company Information
for the Year Ended 30 September 2019







DIRECTORS: J E W Sear
Ms N Sear





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 01186121 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA
Page 1
Gunbell and Co Limited (by shares) (Registered number: 01186121)

Balance Sheet
30 September 2019

30.9.19 30.9.18
£    £    £    £   
FIXED ASSETS 728,072 728,072

CURRENT ASSETS 57,791 23,213

CREDITORS
Amounts falling due within one year (40,393 ) (86,536 )
NET CURRENT ASSETS/(LIABILITIES) 17,398 (63,323 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
745,470
664,749

ACCRUALS AND DEFERRED INCOME 6,089 589
NET ASSETS 739,381 664,160

CAPITAL AND RESERVES 739,381 664,160

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

2. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 88 Boundary Road, Hove,
BN3 7GA.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Page 2 continued...
Gunbell and Co Limited (by shares) (Registered number: 01186121)

Balance Sheet - continued
30 September 2019


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2020 and were signed on its
behalf by:





J E W Sear - Director


Page 3