ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

GUMSHOE LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 No description of principal activity12022-04-01false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02626343 2022-04-01 2023-03-31 02626343 2021-04-01 2022-03-31 02626343 2023-03-31 02626343 2022-03-31 02626343 c:Director1 2022-04-01 2023-03-31 02626343 d:CurrentFinancialInstruments 2023-03-31 02626343 d:CurrentFinancialInstruments 2022-03-31 02626343 c:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02626343 c:FullAccounts 2022-04-01 2023-03-31 02626343 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02626343 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 02626343










Gumshoe Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2023
 
Gumshoe Limited
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of Gumshoe Limited for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gumshoe Limited for the year ended 31 March 2023 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Gumshoe Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Gumshoe Limited  and state those matters that we have agreed to state to the director of Gumshoe Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gumshoe Limited and its director for our work or for this report. 

It is your duty to ensure that Gumshoe Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Gumshoe Limited. You consider that Gumshoe Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Gumshoe Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
14 December 2023
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Gumshoe Limited
Registered number: 02626343

Balance Sheet
As at 31 March 2023

2023
2022
£
£


Fixed assets
21,579
23,977

Current assets
100
100

Creditors: amounts falling due within one year
(29,602)
(28,187)

Net current liabilities
 
 
(29,502)
 
 
(28,087)

Total assets less current liabilities
(7,923)
(4,110)


Accruals and deferred income
(840)
(780)

Net liabilities
(8,763)
(4,890)



Capital and reserves
(8,763)
(4,890)


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Gumshoe Limited
Registered number: 02626343

Balance Sheet (continued)
As at 31 March 2023

Notes


General information

The Company is a private company, limited by share capital, incorporated in England and Wales.
The address of its registered office is:
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
United Kingdom
PO20 7AJ


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 




Mr M R Law
Director

Date: 14 December 2023


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