GWILGO UK LIMITED

Company Registration Number:
05583246 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

(Dormant)

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

GWILGO UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GWILGO UK LIMITED

Company Information

for the Period Ended 31 October 2021




Registered office: Newlands
North Drive
High Cross
Ware
Hertfordshire
SG11 1AN
Company Registration Number: 05583246 (England and Wales)

GWILGO UK LIMITED

Profit and Loss Account

for the Period Ended 31 October 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

GWILGO UK LIMITED

Balance sheet

As at 31 October 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 73 73
Current assets: 540 540
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 418 ) ( 418 )
Net current assets (liabilities): 122 122
Total assets less current liabilities: 195 195
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 195 195
Capital and reserves: 195 195

GWILGO UK LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Hugh Turner
Status: Director

The notes form part of these financial statements

GWILGO UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 0

GWILGO UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No