Gunningarts Limited - Period Ending 2018-05-31

Registration number: 04387640

Gunningarts Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Gunningarts Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Gunningarts Limited

Company Information

Directors

Mr David E Gunning Mrs Jenny Elizabeth Gunning Sarah Morris

Company secretary

Elizabeth Marion Gunning

Registered office

Daleswood Britons Lane Linley Brook Bridgnorth WV16 4TA

Accountants

Julie Black Accountancy Limited AIMS 18 Heritage Park Cannock Staffs WS11 7LT

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Gunningarts Limited

(Registration number: 04387640)
Balance Sheet as at 31 May 2018

	2018 £	2017 £
Fixed assets	14,434	12,595
Current assets	21,573	27,267
Creditors: Amounts falling due within one year	(2,965)	(4,940)
Net current assets	18,608	22,327
Total assets less current liabilities	33,042	34,922
Provisions for liabilities	(2,598)	(1,915)
Accruals and deferred income	(1,040)	(960)
	29,404	32,047
Capital and reserves	29,404	32,047

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Daleswood Britons Lane
Linley Brook
Bridgnorth
WV16 4TA
England

These financial statements were authorised for issue by the Board on 18 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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Gunningarts Limited

(Registration number: 04387640)
Balance Sheet as at 31 May 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 October 2018 and signed on its behalf by:
 

.........................................

Mr David E Gunning
Director

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