Gecko 55 Limited - Accounts

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Registered Number: 03615721

England and Wales

GECKO 55 LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

Gecko 55 Limited
Contents Page
For the year ended 31 August 2021

Statement of financial position	1
Notes to the financial statements	2

Gecko 55 Limited
Statement of Financial Position
As at 31 August 2021

	Notes	2021 £	2020 £
Current assets
Debtors	3	2,909	2,760
Cash at bank and in hand		943	5,464
		3,852	8,224
Creditors: amount falling due within one year	4	(1,642)	(8,041)
Net current assets		2,210	183

Total assets less current liabilities		2,210	183
Net assets		2,210	183

Capital and reserves
Called up share capital	5	2	2
Profit and loss account		2,208	181
Shareholder's funds		2,210	183

For the year ended 31 August 2021 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 August 2022 and were signed by:

--------------------------------
Stephen Hamilton
Director

Gecko 55 Limited
Notes to the Financial Statements
For the year ended 31 August 2021

General Information

Gecko 55 Limited is a private company, limited by shares, registered in England and Wales, registration number 03615721, registration address 4 Mount Pleasant, Oakham, Rutland, LE15 6HU

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 1 (2020 : 1).

Debtors: amounts falling due within one year

	2021 £		2020 £
Directors' Current Accounts	2,909		2,760
	2,909		2,760

Creditors: amount falling due within one year

	2021 £	2020 £
Trade Creditors	0	197
Bank Loans & Overdrafts	0	3,018
Corporation Tax	946	3,560
Accrued Expenses	696	696
Other Creditors	0	570
	1,642	8,041

Share Capital

Allotted, called up and fully paid	2021 £		2020 £
2 Class A shares of £1.00 each	2		2
	2		2