Gunningarts Limited - Period Ending 2020-05-31

Gunningarts Limited - Period Ending 2020-05-31


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Registration number: 04387640

Gunningarts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2020

 

Gunningarts Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Gunningarts Limited

(Registration number: 04387640)
Balance Sheet as at 31 May 2020

2020
£

2019
£

Fixed assets

13,672

15,191

Current assets

22,677

20,055

Creditors: Amounts falling due within one year

(5,394)

(3,701)

Net current assets

17,283

16,354

Total assets less current liabilities

30,955

31,545

Provisions for liabilities

(2,556)

(2,845)

Accruals and deferred income

(960)

(960)

 

27,439

27,740

Capital and reserves

27,439

27,740

1

General information

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

The address of its registered office is:
Daleswood Britons Lane
Linley Brook
Bridgnorth
WV16 4TA
England

These financial statements were authorised for issue by the Board on 7 January 2021.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2019 - 1).

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 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Gunningarts Limited

(Registration number: 04387640)
Balance Sheet as at 31 May 2020

The members have not required the company to obtain an audit of its accounts for the year 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.

Approved and authorised by the Board on 7 January 2021 and signed on its behalf by:
 

.........................................

Mr David E Gunning
Director