Micro-entity Accounts - GEEK - GURU LTD

Micro-entity Accounts - GEEK - GURU LTD


Registered Number 05895400

GEEK - GURU LTD

Micro-entity Accounts

31 March 2021

GEEK - GURU LTD Registered Number 05895400

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
52,906
58,544
Current Assets
307,162
266,129
Prepayments and accrued income
500
-
Creditors: amounts falling due within one year
(147,057)
(101,718)
Net current assets (liabilities)
160,605
164,411
Total assets less current liabilities
213,511
222,955
Accruals and deferred income
(11,591)
(11,594)
Total net assets (liabilities)
201,920
211,361
Capital and reserves
201,920
211,361
  • For the year ending 31 March 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 23 December 2021

And signed on their behalf by:
T GOLDFIELD, Director

Footnotes:
  • Advances and credits
    Director loan 1 April 2020- 26044
    Repaid in year- 26044
    Loan balance 31 March 2021-nil

GEEK - GURU LTD Registered Number 05895400

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

1Employees
2021 2020
Average number of employees during the period 9 8