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Company Registration No. 11755593 (England and Wales)
GUSTOSO LTD Unaudited accounts for the year ended 31 January 2023
GUSTOSO LTD Unaudited accounts Contents
Page
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GUSTOSO LTD Company Information for the year ended 31 January 2023
Director
Louise Field
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
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GUSTOSO LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,461 
4,974 
Current assets
Inventories
3,553 
2,598 
Cash at bank and in hand
15,198 
15,594 
18,751 
18,192 
Creditors: amounts falling due within one year
(20,112)
(18,039)
Net current (liabilities)/assets
(1,361)
153 
Net assets
13,100 
5,127 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,099 
5,126 
Shareholders' funds
13,100 
5,127 
For the year ending 31 January 2023 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 21 July 2023 and were signed on its behalf by
Louise Field Director Company Registration No. 11755593
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GUSTOSO LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
3,195 
1,464 
1,721 
6,380 
Additions
12,280 
- 
183 
12,463 
At 31 January 2023
15,475 
1,464 
1,904 
18,843 
Depreciation
At 1 February 2022
983 
268 
155 
1,406 
Charge for the year
2,286 
299 
391 
2,976 
At 31 January 2023
3,269 
567 
546 
4,382 
Net book value
At 31 January 2023
12,206 
897 
1,358 
14,461 
At 31 January 2022
2,212 
1,196 
1,566 
4,974 
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GUSTOSO LTD Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,403 
5,969 
Trade creditors
7,008 
5,243 
Taxes and social security
2,246 
4,838 
Other creditors
3,034 
- 
Accruals
1,421 
1,989 
20,112 
18,039 
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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