ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3122022-04-01trueNo description of principal activity2truetrue 00543305 2022-04-01 2023-03-31 00543305 2023-03-31 00543305 2021-04-01 2022-03-31 00543305 2022-03-31 00543305 c:Director1 2022-04-01 2023-03-31 00543305 c:Director2 2022-04-01 2023-03-31 00543305 c:RegisteredOffice 2022-04-01 2023-03-31 00543305 d:CurrentFinancialInstruments 2023-03-31 00543305 d:CurrentFinancialInstruments 2022-03-31 00543305 d:ShareCapital 2023-03-31 00543305 d:ShareCapital 2022-03-31 00543305 c:EntityHasNeverTraded 2022-04-01 2023-03-31 00543305 c:FRS102 2022-04-01 2023-03-31 00543305 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 00543305 c:FullAccounts 2022-04-01 2023-03-31 00543305 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 00543305







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023


GILLENDEN DEVELOPMENT COMPANY LIMITED






































img0618.png                        

 


GILLENDEN DEVELOPMENT COMPANY LIMITED
 


 
COMPANY INFORMATION


Directors
P Hickman 
T P Hickman 




Registered number
00543305



Registered office
1st Floor, Midas House
62 Goldsworth Road

Woking

Surrey

GU21 6LQ





 


GILLENDEN DEVELOPMENT COMPANY LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2


 


GILLENDEN DEVELOPMENT COMPANY LIMITED
REGISTERED NUMBER:00543305



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
426
426

  
426
426

Total assets less current liabilities
  
 
 
426
 
 
426

  

Net assets
  
426
426


Capital and reserves
  

Called up share capital 
  
426
426

  
426
426


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 December 2023.




T P Hickman
Director

The notes on page 2 form part of these financial statements.

Page 1

 


GILLENDEN DEVELOPMENT COMPANY LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Gillenden Development Company Limited Limited is a private Company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of its registered office is 1st Floor, Midas House, 62 Goldsworth Road, Woking, Surrey, United Kingdom. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
426
426

426
426


Page 2