GUISEY LIMITED

GUISEY LIMITED

GUISEY LIMITED - Company Information

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Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the company is that of providing property consultancy services. The company also undertakes the trading of vintage motorbikes and rare books. J L Guise 28/03/2012 08010093 2023-03-31 08010093 bus:Director1 2023-03-31 08010093 2022-03-31 08010093 core:CurrentFinancialInstruments 2023-03-31 08010093 core:CurrentFinancialInstruments 2022-03-31 08010093 2022-04-01 2023-03-31 08010093 bus:Micro-entities 2022-04-01 2023-03-31 08010093 bus:FullAccounts 2022-04-01 2023-03-31 08010093 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08010093 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08010093 bus:Director1 2022-04-01 2023-03-31 08010093 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 08010093 (England and Wales)

GUISEY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

GUISEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

GUISEY LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
GUISEY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTOR J L Guise
REGISTERED OFFICE Sackville House
40 Piccadilly
London
W1J 0DR
United Kingdom
COMPANY NUMBER 08010093 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
GUISEY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
GUISEY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Current assets 64,299 82,562
Creditors: amounts falling due within one year - ( 16,046)
Net current assets 64,299 66,516
Total assets less current liabilities 64,299 66,516
Accruals and deferred income ( 1,752) ( 1,500)
Net assets 62,547 65,016
Capital and reserves 62,547 65,016

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

  • The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Guisey Limited (registered number: 08010093) were approved and authorised for issue by the director and were signed on its behalf by:

J L Guise
Director

22 March 2024

GUISEY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
GUISEY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08010093). The address of its registered office is Sackville House, 40 Piccadilly, London, W1J 0DR, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within other debtors is a balance due from the director. This comprised an opening creditor balance of £16,046, advances of £18,203 and repayments of £nil, leaving a year end balance of £2,157. This balance is unsecured, interest charged at HMRC's beneficial loan rate of interest on balances over £10,000, and there are no fixed repayment terms.