Company Registration Number 10094528 (England and Wales)
GUINEAPIG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
GUINEAPIG LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GUINEAPIG LIMITED FOR THE YEAR ENDED 31 MARCH 2021
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Guineapig Limited for the year ended 31 March 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Guineapig Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Guineapig Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Guineapig Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Guineapig Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Guineapig Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of Guineapig Limited. You consider that Guineapig Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Guineapig Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
31 March 2022
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
GUINEAPIG LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
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2021
2020
£
£
£
£
Fixed assets
31,222
8,602
Current assets
63,811
83,918
Prepayments and accrued income
80
Creditors: amounts falling due within one year
(62,231)
(32,439)
Net current assets
1,660
51,479
Total assets less current liabilities
32,882
60,081
Creditors: amounts falling due after more than one year
(50,000)
(16,822)
Net (liabilities)/assets
(17,118)
43,259
Capital and reserves
(17,118)
43,259
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31
March 2021
, the director owed the company £
13,678
(20
20
: £
22,140
).
2
Employees
The average number of persons (including directors) employed by the company during the year was 1
(2020 - 1).
Guineapig Limited is a private company limited by shares incorporated in England and Wales. The registered office is High View Farmstead, Streat Lane, Streat, Hassocks, BN6 8RU.
For the year ended 31 March 2021 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.
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.
GUINEAPIG LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
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The financial statements were approved and signed by the director and authorised for issue on 31 March 2022
Mr K John
Director
Company Registration Number 10094528