Gudrun Publishing Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04778999 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2020

for

Gudrun Publishing Ltd

Page

Balance Sheet

1

CURRENT ASSETS

156,372

148,226

CREDITORS

Amounts falling due within one year

(94,917

)

(114,722

)

NET CURRENT ASSETS

61,455

33,504

TOTAL ASSETS LESS CURRENT LIABILITIES

61,455

33,504

CREDITORS

Amounts falling due after more than one year

28,085

-

NET ASSETS

33,370

33,504

CAPITAL AND RESERVES

33,370

33,504

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gudrun Publishing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04778999

Registered office:

80-83 Long Lane

London

EC1A 9ET

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	GOING CONCERN

The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider is appropriate. The COVID-19 pandemic and the ensuing government lockdown on 23 March 2020 has affected the turnover, profitability and cashflow of the business. How long this effect will continue is uncertain.

The directors have taken actions which they believe are sufficient to ensure the company is able to continue as a going concern.

This has included the receipt of the Coronavirus Job Retention Scheme grant included as Government Grants in other operating income and the use of a Bounce Back Bank Loan.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 November 2021 and were signed by:

Mr B Jonasson - Director