Galeena Limited

Galeena Limited

GALEENA LIMITED - Company Information

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1 June 2020 false No description of principal activity Taxfiler 2021.20 08065935business:PrivateLimitedCompanyLtd2020-06-012021-05-31 080659352020-05-31 080659352020-06-012021-05-31 08065935business:AuditExempt-NoAccountantsReport2020-06-012021-05-31 08065935business:FullAccounts2020-06-012021-05-31 080659352021-05-31 08065935business:Director12020-06-012021-05-31 08065935business:RegisteredOffice2020-06-012021-05-31 080659352020-05-31 08065935core:WithinOneYear2021-05-31 08065935core:WithinOneYear2020-05-31 08065935core:ShareCapital2021-05-31 08065935core:ShareCapital2020-05-31 08065935core:RetainedEarningsAccumulatedLosses2021-05-31 08065935core:RetainedEarningsAccumulatedLosses2020-05-31 08065935business:SmallEntities2020-06-012021-05-31 08065935countries:EnglandWales2020-06-012021-05-31 080659352019-06-012020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08065935 (England and Wales)
Galeena Limited Unaudited accounts for the year ended 31 May 2021
Galeena Limited Unaudited accounts Contents
Page
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Galeena Limited Company Information for the year ended 31 May 2021
Director
I Ivanko
Company Number
08065935 (England and Wales)
Registered Office
UNIT 10 80 LYTHAM ROAD FULWOOD PRESTON PR2 3AQ ENGLAND
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Galeena Limited Statement of financial position as at 31 May 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
293 
1,062 
Debtors
4
16,984 
16,984 
Cash at bank and in hand
5,088 
46,725 
22,365 
64,771 
Creditors: amounts falling due within one year
5
(41,232)
(75,220)
Net current liabilities
(18,867)
(10,449)
Net liabilities
(18,867)
(10,449)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,967)
(10,549)
Shareholders' funds
(18,867)
(10,449)
For the year ending 31 May 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2021 and were signed on its behalf by
I Ivanko Director Company Registration No. 08065935
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Galeena Limited Notes to the Accounts for the year ended 31 May 2021
1
Statutory information
Galeena Limited is a private company, limited by shares, registered in England and Wales, registration number 08065935. The registered office is UNIT 10 80 LYTHAM ROAD, FULWOOD, PRESTON, PR2 3AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
16,984 
16,984 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
(19,184)
16,616 
Taxes and social security
33 
31 
Other creditors
60,383 
58,573 
41,232 
75,220 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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