Micro-entity Accounts - GUESTLOGIX UK LIMITED

Micro-entity Accounts - GUESTLOGIX UK LIMITED

GUESTLOGIX UK LIMITED - Company Information

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Registered Number 10374807

GUESTLOGIX UK LIMITED

Micro-entity Accounts

31 December 2021

GUESTLOGIX UK LIMITED Registered Number 10374807

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
$ $
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
9,707
9,369
Prepayments and accrued income
12
15
Creditors: amounts falling due within one year
(6,195)
(4,840)
Net current assets (liabilities)
3,524
4,544
Total assets less current liabilities
3,524
4,544
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(120,837)
(122,062)
Accruals and deferred income
(7,530)
(7,325)
Total net assets (liabilities)
(124,843)
(124,843)
Capital and reserves
(124,843)
(124,843)
  • For the year ending 31 December 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:
Robin Hopper, Director

GUESTLOGIX UK LIMITED Registered Number 10374807

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

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