GELST BUSINESS ADVISORS LIMITED

GELST BUSINESS ADVISORS LIMITED

GELST BUSINESS ADVISORS LIMITED - Company Information

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GELST BUSINESS ADVISORS LIMITED

Company Registration Number:
06342291 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2020

Period of accounts

Start date: 06 April 2019

End date: 05 April 2020

GELST BUSINESS ADVISORS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2020

Balance sheet
Notes

GELST BUSINESS ADVISORS LIMITED

Balance sheet

As at 05 April 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   23,346 28,783
Cash at bank and in hand: 183,398 190,433
Investments:   0 0
Total current assets: 206,744 219,216
Creditors: amounts falling due within one year:   (34,569) (22,716)
Net current assets (liabilities): 172,175 196,500
Total assets less current liabilities: 172,175 196,500
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 172,175 196,500
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 172,174 196,499
Shareholders funds: 172,175 196,500

The notes form part of these financial statements

GELST BUSINESS ADVISORS LIMITED

Balance sheet statements

For the year ending 5 April 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 January 2021
and signed on behalf of the board by:

Name: G. Van der Elst
Status: Director

The notes form part of these financial statements

GELST BUSINESS ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced amount of goods and services provided net of VAT.

Tangible fixed assets and depreciation policy

The company writes off the cost of computers and small assets in full in the year of purchase.

GELST BUSINESS ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

GELST BUSINESS ADVISORS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2020

3. Loans to directors

During the year the director repaid an interest free loan of £659 which was outstanding at the beginning of he year.