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REGISTERED NUMBER: 11709803 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Gentles Guidance Limited

Gentles Guidance Limited (Registered number: 11709803)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Gentles Guidance Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms M Gentles





REGISTERED OFFICE: Moors House
11 South Hawksworth Street
Ilkley
LS29 9DX





REGISTERED NUMBER: 11709803 (England and Wales)





ACCOUNTANTS: DWilkinson&Company
Moors House
11 South Hawksworth Street
Ilkley
West Yorkshire
LS29 9DX

Gentles Guidance Limited (Registered number: 11709803)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,847 4,123

CURRENT ASSETS
Debtors 5 77,627 22,976
Cash at bank 71,207 10,271
148,834 33,247
CREDITORS
Amounts falling due within one year 6 73,032 37,285
NET CURRENT ASSETS/(LIABILITIES) 75,802 (4,038 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,649

85

CAPITAL AND RESERVES
Called up share capital 7 102 102
Retained earnings 79,547 (17 )
SHAREHOLDERS' FUNDS 79,649 85

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Gentles Guidance Limited (Registered number: 11709803)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2023 and were signed by:





Ms M Gentles - Director


Gentles Guidance Limited (Registered number: 11709803)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Gentles Guidance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Gentles Guidance Limited (Registered number: 11709803)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 212 6,129 6,341
Additions - 424 424
At 31 March 2023 212 6,553 6,765
DEPRECIATION
At 1 April 2022 32 2,186 2,218
Charge for year 27 673 700
At 31 March 2023 59 2,859 2,918
NET BOOK VALUE
At 31 March 2023 153 3,694 3,847
At 31 March 2022 180 3,943 4,123

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 1,566 13,605
Other debtors 154 154
Directors' current accounts 75,907 9,217
77,627 22,976

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 330 1,885
Tax 30,426 3,916
Social security and other taxes 1,078 1,030
VAT 12,087 1,438
Other creditors 27,516 27,516
Accrued expenses 1,595 1,500
73,032 37,285

The directors loan accounts are interest free and repayable on demand.

Gentles Guidance Limited (Registered number: 11709803)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
102 Share capital 1 1 102 102