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Company registration number: 05355595
Guti Ltd
Unaudited filleted financial statements
28 February 2023
Guti Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Guti Ltd
Directors and other information
Directors Mr. J. C. Barlow
Secretary R. A. Elzein
Company number 05355595
Registered office 11 Prestwich Terrace
Crescent Lane
London
SW4 9RH
Business address 11 Prestwich Terrace
Crescent Lane
London
SW4 9RH
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Guti Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 277 327
_______ _______
Current assets 8,978 10,908
Creditors: amounts falling due within one year ( 27,148) ( 39,712)
_______ _______
Net current liabilities ( 18,170) ( 28,804)
_______ _______
Total assets less current liabilities ( 17,893) ( 28,477)
Accruals and deferred income ( 1,446) ( 1,236)
_______ _______
Net liabilities ( 19,339) ( 29,713)
_______ _______
Capital and reserves ( 19,339) ( 29,713)
_______ _______
Notes to the financial statements
Guti Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. J. C. Barlow ( 24,222) 12,721 ( 11,501)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. J. C. Barlow ( 20,304) ( 3,918) ( 24,222)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2023 , and are signed on behalf of the board by:
Mr. J. C. Barlow
Director
Company registration number: 05355595
The company is a private company limited by shares, registered in England & Wales.