Company registration number 09858204 (England and Wales)
GUBIS MEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
GUBIS MEDIA LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GUBIS MEDIA LTD
BALANCE SHEET
- 1 -
31 May 2022
30 November 2020
£
£
£
£
Current assets
4,392
10,839
Creditors: amounts falling due within one year
(9,389)
(15,889)
Net current liabilities
(4,997)
(5,050)
Net liabilities
(4,997)
(5,050)
Capital and reserves
(4,997)
(5,050)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the start of the period there was a balance owed to the company from the director amounting to £6,026. This balance was interest free and repaid in full during the period.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
31 May 2022
30 November 2020
Number
Number
Employees
1
1
Gubis Media Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ.
For the period ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 period 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.
GUBIS MEDIA LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 August 2022
L J Brown
Director
Company Registration Number 09858204