Company Registration No. 11755593 (England and Wales)
GUSTOSO LTD
Unaudited accounts
for the year ended 31 January 2022
GUSTOSO LTD
Unaudited accounts
Contents
GUSTOSO LTD
Company Information
for the year ended 31 January 2022
Company Number
11755593 (England and Wales)
Registered Office
QUEEN VICTORIA HOUSE
ALBERT STREET
SWINDON
WILTS
SN1 3BF
ENGLAND
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
GUSTOSO LTD
Statement of financial position
as at 31 January 2022
Tangible assets
4,974
1,786
Cash at bank and in hand
15,594
23,187
Creditors: amounts falling due within one year
(18,039)
(17,492)
Net current assets
153
7,769
Called up share capital
1
1
Profit and loss account
5,126
9,554
Shareholders' funds
5,127
9,555
For the year ending 31 January 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2022 and were signed on its behalf by
Louise Field
Director
Company Registration No. 11755593
GUSTOSO LTD
Notes to the Accounts
for the year ended 31 January 2022
GUSTOSO LTD is a private company, limited by shares, registered in England and Wales, registration number 11755593. The registered office is QUEEN VICTORIA HOUSE, ALBERT STREET, SWINDON, WILTS, SN1 3BF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2021
1,997
500
-
2,497
Additions
1,198
964
1,721
3,883
At 31 January 2022
3,195
1,464
1,721
6,380
At 1 February 2021
578
133
-
711
Charge for the year
405
135
155
695
At 31 January 2022
983
268
155
1,406
At 31 January 2022
2,212
1,196
1,566
4,974
At 31 January 2021
1,419
367
-
1,786
GUSTOSO LTD
Notes to the Accounts
for the year ended 31 January 2022
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
5,243
3,711
Taxes and social security
4,838
9,946
6
Average number of employees
During the year the average number of employees was 6 (2021: 4).