GELSTON CROSS LTD

Company Registration Number:
11877441 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

GELSTON CROSS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GELSTON CROSS LTD

Company Information

for the Period Ended 31 January 2022




Director: Christopher William Rimmer
Sharon Rimmer
Secretary: Christopher William Rimmer
Registered office: Fox Farmhouse
12 Gelston
Grantham
Lincs
England
NG32 2AE
Company Registration Number: 11877441 (England and Wales)

GELSTON CROSS LTD

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,717 23
Cash at bank and in hand: 320,443 347,155
Total current assets: 325,160 347,178
Prepayments and accrued income: 28 43
Creditors: amounts falling due within one year: 5 ( 5,739 ) ( 7,757 )
Net current assets (liabilities): 319,449 339,464
Total assets less current liabilities: 319,449 339,464
Total net assets (liabilities): 319,449 339,464

The notes form part of these financial statements

GELSTON CROSS LTD

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 319,349 339,364
Shareholders funds: 319,449 339,464

For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 August 2022
And Signed On Behalf Of The Board By:

Name: Christopher William Rimmer
Status: Director

The notes form part of these financial statements

GELSTON CROSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GELSTON CROSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

GELSTON CROSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

GELSTON CROSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 4. Debtors

    Corporation Tax recoverable £4,694
    Other Debtors £23

GELSTON CROSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Creditors: amounts falling due within one year note

Taxation and Social Security £179
Other Creditors £5,560