GULL LEASING LIMITED Filleted accounts for Companies House (small and micro)

GULL LEASING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01546806

GULL LEASING LIMITED

Filleted Unaudited Financial Statements

30 September 2022

GULL LEASING LIMITED

Statement of Financial Position

30 September 2022

	2022		2021
	£	£	£
Fixed assets		530,941	542,521
		---------	---------

Current assets		342,126	382,318

Creditors: amounts falling due within one year	35,457	36,870
	---------	---------
Net current assets	306,669	345,448
	---------	---------
Total assets less current liabilities	837,610	887,969

Provisions for liabilities		175	175

Accruals and deferred income	12,266	12,091
	---------	---------
	825,169	875,703
	---------	---------

Capital and reserves	825,169	875,703
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Stockton	( 21,911)	( 54)	( 21,965)
	--------	----	--------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Stockton	( 21,911)	–	( 21,911)
	--------	----	--------

For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 18 December 2022 , and are signed on behalf of the board by:

Mr M Stockton
Director

Company registration number: 01546806

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Loxley House, Lichfield, Staffordshire, 11 Swan Road, WD13 6QZ, England.