1 December 2022 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP093078872022-12-012023-11-30093078872023-11-30093078872022-11-3009307887core:WithinOneYear2023-11-3009307887core:WithinOneYear2022-11-3009307887core:AfterOneYear2023-11-3009307887core:AfterOneYear2022-11-3009307887bus:RegisteredOffice2022-12-012023-11-30093078872021-12-012022-11-3009307887bus:Director12022-12-012023-11-300930788712022-12-012023-11-3009307887countries:EnglandWales2022-12-012023-11-3009307887bus:AuditExemptWithAccountantsReport2022-12-012023-11-3009307887bus:PrivateLimitedCompanyLtd2022-12-012023-11-3009307887bus:Micro-entities2022-12-012023-11-3009307887bus:FullAccounts2022-12-012023-11-30
Company registration number:
09307887
Gentle Births And Beyond Limited
Unaudited Filleted Financial Statements for the period ended
30 November 2023
Gentle Births And Beyond Limited
Statement of Financial Position
30 November 2023
30 Nov 202330 Nov 2022
££
Fixed assets
2,890
 
2,035
 
   
Current assets
125,042
 
91,415
 
Creditors: amounts falling due within one year
(85,114
)
(68,187
)
Net current assets
39,928
 
23,228
 
Total assets less current liabilities
42,818
 
25,263
 
Creditors: amounts falling due after more than one year
(42,817
)
(25,262
)
Net assets
1
 
1
 
   
Capital and reserves
1
 
1
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 20a Hillgate Place
,
18-20 Balham Hill
,
London
,
SW12 9ER
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2022:
1.00
).

3 Directors' advances, credit and guarantees

During the year, the company made an additional loan to a director amounting to £28,500 (Loan brought forward 2022: £46,160). Total loans made during and outstanding at the end of the period: £74,660. These loans are charged at 2.5% interest. No amounts have been waived £0, written off £0 or repaid £0 in the period.
For the period ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2024
, and are signed on behalf of the board by:
Miss Carmelle Gentle
Director
Company registration number:
09307887