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Company registration number:07752465
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GASTRO-E-LEARN LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 August 2021 |
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Company registration number:07752465 |
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GASTRO-E-LEARN LTD |
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BALANCE SHEET |
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AS AT 31 August 2021
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2021 |
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2020 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 599 | | | | 899 | |
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CURRENT ASSETS | | 39,097 | | | | 40,626 | | | |
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CREDITORS : falling due within one year | (2,656) | | | | (2,657) | | | |
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NET CURRENT ASSETS |
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36,441 |
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37,969 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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37,040 |
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38,868 |
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NET ASSETS |
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37,040 |
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38,868 |
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CAPITAL AND RESERVES |
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37,040 |
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38,868 |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 07752465. The company is a private company limited by shares. Its registered office is 15a, High Street, Cowbridge, Vale of Glamorgan CF71 7AD. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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Directors' loans and guarantees | | | | | | | | |
The company operates a loan account with its director, which is interest free, with no determined repayment date. The balance outstanding as at 31 August 2021 was £30. (2020: £30.) | |
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For the year ending 31 August 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Dr Neil Hawkes |
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30 May 2022
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The annexed notes form part of these financial statements. | | | | | | | |
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