GULL SERVICES LIMITED Filleted accounts for Companies House (small and micro)

GULL SERVICES LIMITED Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 00890113
GULL SERVICES LIMITED
Filleted Unaudited Financial Statements
31 July 2022
GULL SERVICES LIMITED
Statement of Financial Position
31 July 2022
2022
2021
£
£
£
Fixed assets
1
1
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----
Current assets
41,302
42,539
Creditors: amounts falling due within one year
164
163
--------
--------
Net current assets
41,138
42,376
--------
--------
Total assets less current liabilities
41,139
42,377
Accruals and deferred income
350
330
--------
--------
40,789
42,047
--------
--------
Capital and reserves
40,789
42,047
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2022
2021
£
£
Mr M Stockton
( 95)
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----
For the year ending 31 July 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2022 , and are signed on behalf of the board by:
Mr M Stockton
Director
Company registration number: 00890113
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Loxley House, Lichfield, Staffordshire, 11 Swan Road, WS13 6QZ, United Kingdom.