Company Registration Number 10098205 (England and Wales)
GUY LAST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
GUY LAST LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,316
1,302
Current assets
10,562
2,409
Prepayments and accrued income
-
3,000
Creditors: amounts falling due within one year
(10,015)
(6,162)
Net current assets/(liabilities)
547
(753)
Total assets less current liabilities
2,863
549
Net assets
2,863
549
Capital and reserves
2,863
549
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 30 April 2018, the director was owed £4,220 (2017: £1,557) by the company.
There were no dividends voted (2017: £Nil) during the period.
2
Employees
The average number of persons (including directors) employed by the company during the year was 6 (2017 - 3).
3
Presentational currency
The financial statements are presented in Sterling, which is the presentational currency of the company.
Guy Last Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Counting House, Dunleavy Drive, Celtic Gateway, Cardiff, CF11 0SN.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GUY LAST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 January 2019
Mr G D Last
Director
Company Registration Number 10098205