Gerrards House Limited - Period Ending 2020-12-31

Gerrards House Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gerrards House Limited

Company Information

Director

G R Williams

Registered office

58 Oak End Way Gerrards Cross SL9 8BR

Accountants

AGHS Accounting and Taxation Services Limited Chartered Accountants 14 Progress Business Centre Whittle Parkway Slough Berkshire SL1 6DQ

Gerrards House Limited

(Registration number: 10478903)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	-	2,500,000
Current assets	-	3,026
Prepayments and accrued income	2,293,145	2,418,600
Creditors: Amounts falling due within one year	(2,054,563)	(4,739,777)
Net current assets/(liabilities)	238,582	(2,318,151)
Total assets less current liabilities	238,582	181,849
Accruals and deferred income	(2,500)	(10,803)
	236,082	171,046
Capital and reserves	236,082	171,046

1	General information

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

The address of its registered office is:
58 Oak End Way
Gerrards Cross
SL9 8BR
England

These financial statements were authorised for issue by the director on 24 September 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 the director) 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.

Gerrards House Limited

(Registration number: 10478903)
Balance Sheet as at 31 December 2020

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 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 director on 24 September 2021
 

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G R Williams
Director