Micro-entity Accounts - GOWERY ESTATES LIMITED

Micro-entity Accounts - GOWERY ESTATES LIMITED

GOWERY ESTATES LIMITED - Company Information

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Registered Number 04237946

GOWERY ESTATES LIMITED

Micro-entity Accounts

31 December 2023

GOWERY ESTATES LIMITED Registered Number 04237946

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,132,786
1,135,786
Current Assets
22,431
20,578
Creditors: amounts falling due within one year
(16,608)
(25,398)
Net current assets (liabilities)
5,823
(4,820)
Total assets less current liabilities
1,138,609
1,130,966
Creditors: amounts falling due after more than one year
(959,523)
(952,657)
Total net assets (liabilities)
179,086
178,309
Capital and reserves
179,086
178,309
  • For the year ending 31 December 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 3 March 2024

And signed on their behalf by:
Paul Jenkins, Director

GOWERY ESTATES LIMITED Registered Number 04237946

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

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