ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-04-302021-04-302020-05-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2No description of principal activity2 04412131 2020-05-01 2021-04-30 04412131 2019-05-01 2020-04-30 04412131 2021-04-30 04412131 2020-04-30 04412131 c:Director1 2020-05-01 2021-04-30 04412131 d:CurrentFinancialInstruments 2021-04-30 04412131 d:CurrentFinancialInstruments 2020-04-30 04412131 d:Non-currentFinancialInstruments 2021-04-30 04412131 d:Non-currentFinancialInstruments 2020-04-30 04412131 c:Micro-entities 2020-05-01 2021-04-30 04412131 c:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 04412131 c:FullAccounts 2020-05-01 2021-04-30 04412131 c:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure

Registered number: 04412131









GALLEGA CAPITAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2021

 
GALLEGA CAPITAL LIMITED
REGISTERED NUMBER: 04412131

BALANCE SHEET
AS AT 30 APRIL 2021

2021
2020
£
£

  

Current assets
  
15,655
772

Creditors: amounts falling due within one year
  
(10,086)
(9,936)

Net current assets/(liabilities)
  
 
 
5,569
 
 
(9,164)

Total assets less current liabilities
  
5,569
(9,164)

Creditors: amounts falling due after more than one year
  
(20,000)
(20,000)

  

Net liabilities
  
(14,431)
(29,164)


  

Capital and reserves
  
(14,431)
(29,164)


Notes

General information

Gallega Capital Limited is a private company limited by share capital , incoporated in England Wales, registration number 04412131. The address of the registered office is Dropshot Cottage, Felmersham Road, Radwell, Bedford, MK43 7HS.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
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GALLEGA CAPITAL LIMITED
REGISTERED NUMBER: 04412131
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2021


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 April 2022.



Timothy J. Watkin
Director

 
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