G & L Enterprises (NE) Limited - Period Ending 2023-03-31
G & L Enterprises (NE) Limited - Period Ending 2023-03-31
Registration number:
G & L Enterprises (NE) Limited
trading as
for the Year Ended 31 March 2023
G & L Enterprises (NE) Limited
trading as Hollywalk Stores
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
G & L Enterprises (NE) Limited
trading as Hollywalk Stores
Company Information
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Director |
Mrs Lisa Martine Wild |
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Registered office |
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Accountants |
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Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
G & L Enterprises (NE) Limited
trading as Hollywalk Stores
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 accounts of G & L Enterprises (NE) Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that G & L Enterprises (NE) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G & L Enterprises (NE) Limited. You consider that G & L Enterprises (NE) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G & L Enterprises (NE) 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 accounts.
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202-206 Linthorpe Road
Middlesbrough
TS1 3QW
G & L Enterprises (NE) Limited
trading as Hollywalk Stores
(Registration number: 07025989)
Balance Sheet as at 31 March 2023
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2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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- |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
G & L Enterprises (NE) Limited
trading as Hollywalk Stores
(Registration number: 07025989)
Balance Sheet as at 31 March 2023
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.
Approved and authorised by the
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