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REGISTERED NUMBER: 07413583 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Guilded Ltd

Guilded Ltd (Registered number: 07413583)






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




Page

Balance Sheet 1


Guilded Ltd (Registered number: 07413583)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,247 1,043

CURRENT ASSETS 23,648 5,769

PREPAYMENTS AND ACCRUED INCOME 437 463

CREDITORS
Amounts falling due within one year (3,971 ) (6,816 )
NET CURRENT ASSETS/(LIABILITIES) 20,114 (584 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,361

459

CREDITORS
Amounts falling due after more than one year (5,000 ) (6,000 )

ACCRUALS AND DEFERRED INCOME (14,606 ) (1,416 )
NET ASSETS/(LIABILITIES) 2,755 (6,957 )

CAPITAL AND RESERVES 2,755 (6,957 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Guilded Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07413583

Registered office: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

Guilded Ltd (Registered number: 07413583)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Mrs C J Bowater
Balance outstanding at start of year - 27,498
Amounts advanced 14,387 27,610
Amounts repaid (11,224 ) (55,108 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,163 -

Loans to the director during the financial year were unsecured and repayable on demand. Interest was charged on beneficial advances at a rate of 2% per annum and this totalled Nil (2022 - 121) during the financial year. Interest is included within 'other interest received' in the profit and loss account.

4. OTHER FINANCIAL COMMITMENTS

The company had bank loan commitments totalling £7,000 (2022 - £8,000) at the financial year end.

There were no other financial commitments, contingencies or guarantees made on behalf of the director.

5. OFF-BALANCE SHEET ARRANGEMENTS

There were no off-balance sheet arrangements at the financial year end.

5. GOING CONCERN

The director will continue to provide the necessary funds enabling it to trade as a going concern. As a result, the accruals basis for accounting has been adopted.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Guilded Ltd (Registered number: 07413583)

Balance Sheet - continued
31 October 2023


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 20 February 2024 and were signed by:





Mrs C J Bowater - Director