Gittoes Management Services Ltd Filleted accounts for Companies House (small and micro)

Gittoes Management Services Ltd Filleted accounts for Companies House (small and micro)

GITTOES MANAGEMENT SERVICES LTD - Company Information

Print Friendly Version

1 false false false false false false false false false true false false false false false false No description of principal activity 2019-12-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09331600 2019-12-01 2020-11-30 09331600 2020-11-30 09331600 2018-12-01 2019-11-30 09331600 2019-11-30 09331600 bus:Director1 2019-12-01 2020-11-30 09331600 core:WithinOneYear 2020-11-30 09331600 core:WithinOneYear 2019-11-30 09331600 core:RestatedAmount 2019-11-30 09331600 bus:Micro-entities 2019-12-01 2020-11-30 09331600 bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 09331600 bus:FullAccounts 2019-12-01 2020-11-30 09331600 bus:SmallCompaniesRegimeForAccounts 2019-12-01 2020-11-30 09331600 bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30
COMPANY REGISTRATION NUMBER: 09331600
Gittoes Management Services Ltd
Filleted Unaudited Financial Statements
30 November 2020
Gittoes Management Services Ltd
Statement of Financial Position
30 November 2020
2020
2019
£
£
£
Fixed assets
264
311
----
----
Current assets
46,762
32,930
Creditors: amounts falling due within one year
26,834
23,948
--------
--------
Net current assets
19,928
8,982
--------
-------
Total assets less current liabilities
20,192
9,293
Accruals and deferred income
708
696
--------
-------
19,484
8,597
--------
-------
Capital and reserves
19,484
8,597
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 2 ).
2. Director's advances, credits and guarantees
The Directors are jointly owed £872 as at 30 November 2020 (2019:£2,000).
For the year ending 30 November 2020 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 26 February 2021 , and are signed on behalf of the board by:
P E Gittoes
Director
Company registration number: 09331600
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.