Company Registration No. 03874714 (England and Wales)
Gowerdew Limited
Unaudited accounts
for the year ended 31 March 2019
Gowerdew Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
Gowerdew Limited
Company Information
for the year ended 31 March 2019
Directors
Carleton Mayer
Michael Venning
Company Number
03874714 (England and Wales)
Registered Office
92 Embankment Road
Cattedown
Plymouth
Devon
PL4 9HY
Accountants
Numbers UK Limited
Ensign House
Parkway Court
Plymouth
Devon
PL6 8LR
Gowerdew Limited
Statement of Financial Position
as at
31 March 2019
Current assets
61,081
59,522
Creditors: amounts falling due within one year
(15,806)
(15,168)
Net current assets
45,275
44,354
Total assets less current liabilities
46,281
45,696
Capital and reserves
46,281
45,696
1 Guarantees and other financial commitments
There is a balance of £58,859 (2017:£58,000) owing from Pentrebay Properties Limited, a company also controlled by Mr. D Mayer.
2 Average number of employees
During the year the average number of employees was 4 (2018: 4).
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2019
Carleton Mayer
Director
Company Registration No. 03874714