Micro-entity Accounts - GERVASE LIMITED

Micro-entity Accounts - GERVASE LIMITED

GERVASE LIMITED - Company Information

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Registered Number 10039777

GERVASE LIMITED

Micro-entity Accounts

31 March 2023

GERVASE LIMITED Registered Number 10039777

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,292,750
1,567,750
Current Assets
449,722
111,509
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(75,864)
(59,594)
Net current assets (liabilities)
373,858
51,915
Total assets less current liabilities
1,666,608
1,619,665
Creditors: amounts falling due after more than one year
(1,567,750)
(1,567,750)
Total net assets (liabilities)
98,858
51,915
Capital and reserves
98,858
51,915
  • For the year ending 31 March 2023 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 7 December 2023

And signed on their behalf by:
G P Adams, Director

GERVASE LIMITED Registered Number 10039777

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0