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REGISTERED NUMBER: 09724435 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2020 TO 30 AUGUST 2021

FOR

GILLES KETTING LTD

GILLES KETTING LTD (BY SHARES) (REGISTERED NUMBER: 09724435)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2020 TO 30 AUGUST 2021




Page

Company Information 1

Balance Sheet 2


GILLES KETTING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2020 TO 30 AUGUST 2021







DIRECTOR: G Ketting





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 09724435 (England and Wales)





ACCOUNTANTS: Cardens Accountants and Business Advisors Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

GILLES KETTING LTD (BY SHARES) (REGISTERED NUMBER: 09724435)

BALANCE SHEET
30 AUGUST 2021

2021 2020
£    £    £    £   
FIXED ASSETS 5,851 7,208

CURRENT ASSETS 4,949 10,954

CREDITORS
Amounts falling due within one year (7,217 ) (17,589 )
NET CURRENT LIABILITIES (2,268 ) (6,635 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,583 573

CAPITAL AND RESERVES 3,583 573

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2020 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Mr G Ketting decreased his loan to the company. As at 30th August 2021, the company owed him £1,098 (2020: £8,657). This balance represented the maximum amount outstanding during the year. Interest is charged on any overdrawn amounts at the beneficial loan interest rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 August 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 September 2022 and were signed by:





G Ketting - Director