Ggcosmetics Training Limited
Statement of Financial Position
as at 31 March 2024
Called up share capital not paid
100
100
Fixed assets
21,882
31,992
Current assets
18,050
44,886
Prepayments and accrued income
118
118
Creditors: amounts falling due within one year
(17,434)
(21,123)
Net current assets
734
23,881
Total assets less current liabilities
22,716
55,973
Creditors: amounts falling due after more than one year
(22,563)
(26,604)
Capital and reserves
153
29,369
Ggcosmetics Training Limited is a private company, limited by shares, registered in England and Wales, registration number 11894239. The registered office is 19 Mill Lane, Hurst Green, Oxted, Surrey, RH8 9DF, United Kingdom.
2 Directors' advances, credit and guarantees
Director's loan balance of £13,423 split between 2 Directors as at the year end. This is expected to be repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Ggcosmetics Training Limited
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2024
Harry Dalton
Director
Company Registration No. 11894239