Guru Creative Limited
Guru Creative Limited
Registered number: 04769855
Unaudited Financial Statements
For The Year Ended
31 March 2022
VT Accountancy
Chartered Certified Accountants
Unit E5 Telford Road
Bicester
OX26 4LD
Guru Creative Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
04769855
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Adam Dunn |
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|
- |
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The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Mr Adam Dunn | 43,500 | 36,250 |
3.
General Information
Guru Creative Limited
Registered number
04769855
is a limited by shares company incorporated in England & Wales. The Registered Office is Unit E5, Telford Road, Bicester, Oxon, OX26 4LD.
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Guru Creative Limited
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
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Director
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