Registered number
05466920
Guava Design Limited
Unaudited Filleted Accounts
31 July 2024
Guava Design Limited
Registered number: 05466920
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 205,684 127,830
Current assets 45,375 21,084
Prepayments and accrued income 604 611
45,979 21,695
Creditors: amounts falling due within one year (54,868) (36,264)
Net current liabilities (8,889) (14,569)
Total assets less current liabilities 196,795 113,261
Accruals and deferred income (1,005) (1,040)
Net assets 195,790 112,221
Capital and reserves 195,790 112,221
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Office 1 St. Ives Enterprise Centre, Caxton Road, St. Ives, Cambs, PE27 3NP.
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.
R T A Milns
Director
Approved by the board on 14 January 2025
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