Gleeson Executive Limited Accounts

GLEESON EXECUTIVE LIMITED - Company Information






	Gleeson Executive Limited

	Company No. 04663205
	Unaudited Accounts
	28 February 2023

at	28 February 2023
Company No.		04663205	2023	2022
			£	£



Fixed assets			12,080	16,106

Current assets			65,814	61,943

Creditors: Amounts falling due within one year			(77,362)	(96,321)
Net current liabilities			(11,548)	(34,378)
Total assets less current liabilities			532	(18,272)
Creditors: Amounts falling due after more than one year			(17,843)	(10,813)

Accruals and deferred income			(630)	(630)
			(17,941)	(29,715)


Capital and reserves			(17,941)	(29,715)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

04663205

Its registered office is:

66b Smith Street

Warwick

CV34 4HU

For the year ended 28 February 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 29 September 2023 and signed on its behalf by:

J.R. Gleeson - Director