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GUISEY LIMITED
REGISTERED NUMBER: 08010093
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2018
Notes
The Company is a private company limited by shares and is incorporated in England and Wales. The Registered Office address is Sackville House, 40 Piccadilly, London, W1J 0DR..
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2017 - 1).
Directors' benefits: advances, credits and guarantees
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During the year there was a loan due from the director, included within other debtors. This comprised an opening creditor balance of £24,228 and advances of £190,091 and repayments of £166,200 leaving a year end balance of £48,120. This balance was unsecured, interest charged at HMRC's beneficial loan rate of interest, and there were no fixed repayment terms.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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