Registered number
12818375
Gaia Sea Moss Limited
Filleted Accounts
31 August 2023
Gaia Sea Moss Limited
Registered number: 12818375
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 4,446 4,064
Current assets 4,167 5,765
Prepayments and accrued income 2,750 6,305
6,917 12,070
Creditors: amounts falling due within one year (20,184) (12,557)
Net current liabilities (13,267) (487)
Total assets less current liabilities (8,821) 3,577
Accruals and deferred income (1,945) (2,092)
Net (liabilities)/assets (10,766) 1,485
Capital and reserves (10,766) 1,485
Number Number
Average number of employees 2 2
As at 31 August 2023 the directors were owed a total of £595 from the company in regard to their loan account balances. The loans are interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, London WC2H 9JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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 to the Registrar of Companies.
Layla Saleem
Director
Approved by the board on 30 August 2024
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