GAMBETTIBARRE_UK_LIMITED - Accounts


Company Registration Number 03620175 (England and Wales)
GAMBETTIBARRE UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
GAMBETTIBARRE UK LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GAMBETTIBARRE UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Current assets
56,987
56,806
Prepayments and accrued income
-
0
1,803
Creditors: amounts falling due within one year
(3,624)
(5,699)
Net current assets
53,363
52,910
Net assets
53,363
52,910
Capital and reserves
53,363
52,910
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors were advanced £Nil (2019: £3,832) and repaid £1,360 (2019: £Nil). The maximum balance outstanding during the year was £3,832 (2019: £3,832). At the year end, £2,472 was owed by the directors' (2019: £3,832).

 

The loan is unsecured, interest free and repayable on demand.

2
Employees

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

2020
2019
Number
Number
Employees
-
0
-
0

Gambettibarre UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Quay Walls, Berwick Upon Tweed, Northumberland, TD15 1HD.

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

GAMBETTIBARRE UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 December 2021 and are signed on its behalf by:
Patrick H Dixon
James P Dixon
Director
Director
Company Registration Number 03620175
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