Registered number
11293033
G2 Creative Solutions Ltd
Report and Accounts
30 April 2023
G2 Creative Solutions Ltd
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 2,199 550
Current assets 146,045 14,563
146,045 14,563
Creditors: amounts falling due within one year (66,268) (34,593)
Net current assets/(liabilities) 79,777 (20,030)
Total assets less current liabilities 81,976 (19,480)
Net assets/(liabilities) 81,976 (19,480)
Capital and reserves 81,976 (19,480)
The directors control the company.

During the year the company paid £312 (2022 : £312) to G D Guerrero Issa for use of home as office.

During the year G Guerrero Issa had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £1,165 (owed to the director) (2022: [£1,388 owed to the director]) .

During the year M Raga Moraes had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £4,131 (2022: £1).

To the extent that any part of the loan remains outstanding by 31 July 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The company's registered office is at Suite 1 Second Floor, Everdene House, Deansleigh Road, Bournemouth, BH7 7DU.
G D Guerrero Issa
Director
Approved by the board on 26 January 2024
G2 Creative Solutions Ltd 11293033 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts October 2023 release 2 G D Guerrero Issa No description of principal activity 11293033 2022-05-01 2023-04-30 11293033 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11293033 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11293033 bus:Director40 2022-05-01 2023-04-30 11293033 bus:Micro-entities 2022-05-01 2023-04-30 11293033 bus:FullAccounts 2022-05-01 2023-04-30 11293033 2023-04-30 11293033 2022-04-30 iso4217:GBP xbrli:pure