GUITARGO LTD

Company Registration Number:
11358164 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GUITARGO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GUITARGO LTD

Company Information

for the Period Ended 31 May 2023




Director: Jonathan Vernam
Registered office: 9
Turners Farm Crescent
Hordle
Lymington
Hampshire
England
SO41 0GZ
Company Registration Number: 11358164 (England and Wales)

GUITARGO LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 22,467 18,861
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,026 ) ( 2,650 )
Staff Costs ( 12,148 ) ( 8,192 )
Depreciation and Writeoffs ( 813 ) ( 1,238 )
Other charges ( 6,915 ) ( 8,617 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 435 ) ( 1,836 )

GUITARGO LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,201 2,484
Current assets: 2,506 2,061
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 73 ) ( 300 )
Net current assets (liabilities): 2,433 1,761
Total assets less current liabilities: 5,634 4,245
Creditors: amounts falling due after more than one year: ( 2,432 ) ( 66 )
Provision for liabilities: ( 1,983 ) ( 3,391 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,219 788
Capital and reserves: 1,219 788

GUITARGO LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Vernam
Status: Director

The notes form part of these financial statements

GUITARGO LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

GUITARGO LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No