STEVEN_GOMM_LIMITED - Accounts


Company Registration Number 04979702 (England and Wales)
STEVEN GOMM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
STEVEN GOMM LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
703
937
Current assets
6,588
6,616
Creditors: amounts falling due within one year
(5,817)
(2,532)
Net current assets
771
4,084
Total assets less current liabilities
1,474
5,021
Accruals and deferred income
(1,440)
(4,585)
Net assets
34
436
Capital and reserves
34
436
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company provided a loan to the director, Mr S Gomm, during the year. The balance outstanding at the balance sheet date was £4,112 (2020: £3,195).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Steven Gomm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STEVEN GOMM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2020
30 November 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 October 2021
S. Gomm
Director
Company Registration Number 04979702
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