Micro-entity Accounts - GALLERY OFFICE SOLUTIONS LIMITED

Micro-entity Accounts - GALLERY OFFICE SOLUTIONS LIMITED

GALLERY OFFICE SOLUTIONS LIMITED - Company Information

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Registered Number 04446962

GALLERY OFFICE SOLUTIONS LIMITED

Micro-entity Accounts

30 May 2021

GALLERY OFFICE SOLUTIONS LIMITED Registered Number 04446962

Micro-entity Balance Sheet as at 30 May 2021

Notes 2021 2020
£ £
Fixed Assets
9,505
12,673
Current Assets
49,857
91,402
Prepayments and accrued income
974
1,277
Creditors: amounts falling due within one year
(57,127)
(72,603)
Net current assets (liabilities)
(6,296)
20,076
Total assets less current liabilities
3,209
32,749
Creditors: amounts falling due after more than one year
(40,493)
(49,603)
Accruals and deferred income
(2,505)
(2,505)
Total net assets (liabilities)
(39,789)
(19,359)
Capital and reserves
(39,789)
(19,359)
  • For the year ending 30 May 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 5 April 2022

And signed on their behalf by:
Andy Simpson, Director

Footnotes:
  • Advances and credits
    During the year £11,323 was advanced to the director of the company. The amount was repayable on demand. Interest has been charged at the official rate. The amount owed by the director at the year end was £11,323.

GALLERY OFFICE SOLUTIONS LIMITED Registered Number 04446962

Notes to the Micro-entity Accounts for the period ended 30 May 2021

1Employees
2021 2020
Average number of employees during the period 3 2
2Off balance sheet arrangements
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £nil (2020: £15,659) and relate to operating leases on vehicles.