Gulf English Education Ltd. Filleted Accounts Cover
Gulf English Education Ltd.
Company No. 10471774
Information for Filing with The Registrar
30 November 2023
Gulf English Education Ltd. Balance Sheet Registrar
at
30 November 2023
Company No.
10471774
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
436582
436582
Current assets
Debtors
4
42,09739,886
Cash at bank and in hand
9,90611,780
52,00351,666
Creditors: Amount falling due within one year
5
(52,339)
(51,165)
Net current (liabilities)/assets
(336)
501
Total assets less current liabilities
1001,083
Net assets
1001,083
Capital and reserves
Called up share capital
100100
Profit and loss account
-983
Total equity
1001,083
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 December 2022
3,2623,262
At 30 November 2023
3,2623,262
Depreciation
At 1 December 2022
2,6802,680
Charge for the year
146146
At 30 November 2023
2,8262,826
Net book values
At 30 November 2023
436436
At 30 November 2022
582
582
4
Debtors
2023
2022
£
£
Trade debtors
42,09739,886
42,09739,886
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
1,362934
Amounts owed to group undertakings
1,235
-
Taxes and social security
4,844
334
Loans from directors
44,79449,793
Other creditors
104104
52,33951,165
6
Share Capital
100 Ordinary shares of £1 each
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