Gulf English Education Ltd. Filleted Accounts Cover |
Company No. 10471774 | |||||||||
Gulf English Education Ltd. Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 August 2024 and signed on its behalf by: | ||||||||||
A. Buckland | ||||||||||
Director | ||||||||||
30 August 2024 |
Gulf English Education Ltd. Notes to the Accounts Registrar |
for the year ended 30 November 2023 | ||||||||||||||
1 | General information | |||||||||||||
Gulf English Education Ltd. is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 10471774 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 December 2022 | ||||||||||||||
At 30 November 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 December 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 November 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 30 November 2023 | ||||||||||||||
At 30 November 2022 | 582 | |||||||||||||
4 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Amounts owed to group undertakings | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Other creditors | ||||||||||||||
6 | Share Capital | |||||||||||||
100 Ordinary shares of £1 each | ||||||||||||||