GENTLEAID_(6)_LIMITED - Accounts


Company Registration Number 04404898 (England and Wales)
GENTLEAID (6) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
GENTLEAID (6) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
920,000
920,000
Current assets
1,728,221
928,218
Creditors: amounts falling due within one year
(979,969)
(1,225,824)
Net current assets/(liabilities)
748,252
(297,606)
Total assets less current liabilities
1,668,252
622,394
Net assets
1,668,252
622,394
Capital and reserves
1,668,252
622,394
Notes to the financial statements
1
Employees

There were no employees during the current and the previous year apart from the directors.

2020
2019
Number
Number
Employees
2
2

Gentleaid (6) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Coldbath Square, London, EC1R 5HL.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GENTLEAID (6) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 February 2021 and are signed on its behalf by:
J F Massing
Director
Company Registration Number 04404898
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200J F MassingM MassingJ F Massing044048982019-04-012020-03-31044048982020-03-31044048982019-03-3104404898core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3104404898core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31044048982018-04-012019-03-3104404898bus:CompanySecretaryDirector12019-04-012020-03-3104404898bus:PrivateLimitedCompanyLtd2019-04-012020-03-3104404898bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3104404898bus:Micro-entities2019-04-012020-03-3104404898bus:AuditExemptWithAccountantsReport2019-04-012020-03-3104404898bus:Director12019-04-012020-03-3104404898bus:Director22019-04-012020-03-3104404898bus:CompanySecretary12019-04-012020-03-3104404898bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP