Company registration number 11518489 (England and Wales)
GAIA BABY UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
GAIA BABY UK LIMITED
COMPANY INFORMATION
Directors
Ms Joanne O'Grady
Mr Karl Millergill
Company number
11518489
Registered office
308 Ewell Road
Surbiton
Surrey
KT6 7AL
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
GAIA BABY UK LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
GAIA BABY UK LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GAIA BABY UK LIMITED FOR THE YEAR ENDED 31 DECEMBER 2021
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These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2021.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
8 September 2022
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
GAIA BABY UK LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
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2021
2020
£
£
£
£
Fixed assets
21,407
23,824
Current assets
219,576
112,643
Creditors: amounts falling due within one year
(230,184)
(101,016)
Net current (liabilities)/assets
(10,608)
11,627
Total assets less current liabilities
10,799
35,451
Creditors: amounts falling due after more than one year
(64,718)
(44,200)
Net liabilities
(53,919)
(8,749)
Capital and reserves
(53,919)
(8,749)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
2
2
Gaia Baby UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 308 Ewell Road, Surbiton, Surrey, KT6 7AL.
For the year ended 31 December 2021 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.
GAIA BABY UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
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The financial statements were approved by the board of directors and authorised for issue on 8 September 2022 and are signed on its behalf by:
Ms Joanne O'Grady
Director
Company registration number 11518489 (England and Wales)