Galup Ltd 31/12/2019 iXBRL

Galup Ltd 31/12/2019 iXBRL

GALUP LIMITED - Company Information

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Company registration number: 02990648
Galup Ltd
Unaudited filleted financial statements
31 December 2019
Galup Ltd
Contents
Statement of financial position and notes to the financial statements
Galup Ltd
Statement of financial position
31 December 2019
2019 2018
£ £
Fixed assets 31,739 47,528
_______ _______
Current assets 385,563 393,647
Creditors: amounts falling due within one year ( 1,906) 8,985
_______ _______
Net current assets 383,657 402,632
_______ _______
Total assets less current liabilities 415,396 450,160
Creditors: amounts falling due after more than one year - ( 17,756)
Accruals and deferred income ( 960) ( 1,450)
_______ _______
Net assets 414,436 430,954
_______ _______
Capital and reserves 414,436 430,954
_______ _______
Notes to the financial statements
Galup Ltd
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: 2 ).
The above includes the Director.
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Gulliver 12,066 ( 13,499) ( 1,433)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Gulliver - 12,066 12,066
_______ _______ _______
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 2020 , and are signed on behalf of the board by:
Mr Peter Gulliver
Director
Company registration number: 02990648
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 2a Highfield Road, Ringwood, Hampshire, BH24 1XQ.