Micro-entity Accounts - GIN NE SAIS QUOI LTD

Micro-entity Accounts - GIN NE SAIS QUOI LTD


Registered Number 11520088

GIN NE SAIS QUOI LTD

Micro-entity Accounts

31 August 2021

GIN NE SAIS QUOI LTD Registered Number 11520088

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
134,063
168,749
Current Assets
327,295
291,692
Creditors: amounts falling due within one year
(209,207)
(160,204)
Net current assets (liabilities)
118,088
131,488
Total assets less current liabilities
252,151
300,237
Creditors: amounts falling due after more than one year
(48,325)
(50,000)
Total net assets (liabilities)
203,826
250,237
Capital and reserves
203,826
250,237
  • 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.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2022

And signed on their behalf by:
MR L HOGAN, Director

GIN NE SAIS QUOI LTD Registered Number 11520088

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 7 6