4 January 2022 false No description of principal activity Taxfiler 2023.9 13827265 business:PrivateLimitedCompanyLtd 2022-01-04 2023-03-31 13827265 2022-01-03 13827265 2022-01-04 2023-03-31 13827265 business:AuditExempt-NoAccountantsReport 2022-01-04 2023-03-31 13827265 business:FilletedAccounts 2022-01-04 2023-03-31 13827265 2023-03-31 13827265 business:Director1 2022-01-04 2023-03-31 13827265 business:RegisteredOffice 2022-01-04 2023-03-31 13827265 core:WithinOneYear 2023-03-31 13827265 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-03-31 13827265 core:PreviouslyStatedAmount 2023-03-31 13827265 business:SmallEntities 2022-01-04 2023-03-31 13827265 countries:EnglandWales 2022-01-04 2023-03-31 13827265 core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13827265 (England and Wales)
Galore South Ltd Unaudited accounts for the period from 4 January 2022 to 31 March 2023
Galore South Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Galore South Ltd Company Information for the period from 4 January 2022 to 31 March 2023
Director
Paul Kraftman
Company Number
13827265 (England and Wales)
Registered Office
GIFT UNIVERSE, THE ATRIUM CURTIS ROAD DORKING RH4 1XA ENGLAND
- 3 -
Galore South Ltd Statement of financial position as at 31 March 2023
2023
Notes
£
Current assets
Debtors
4
(4,522)
Cash at bank and in hand
7,347
2,825
Creditors: amounts falling due within one year
5
(2,412)
Net current assets
413
Net assets
413
Capital and reserves
Profit and loss account
413
Shareholders' funds
413
For the period ending 31 March 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 his 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 3 October 2023 and were signed on its behalf by
Paul Kraftman Director Company Registration No. 13827265
- 4 -
Galore South Ltd Notes to the Accounts for the period from 4 January 2022 to 31 March 2023
1
Statutory information
Galore South Ltd is a private company, limited by shares, registered in England and Wales, registration number 13827265. The registered office is GIFT UNIVERSE, THE ATRIUM, CURTIS ROAD, DORKING, RH4 1XA, 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 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.
4
Debtors
2023
£
Amounts falling due within one year
Accrued income and prepayments
(8,097)
Amounts falling due after more than one year
Other debtors
3,575
5
Creditors: amounts falling due within one year
2023
£
VAT
892
Trade creditors
1,520
2,412
6
Average number of employees
During the period the average number of employees was 0.
- 5 -