Company Registration No. 13253852 (England and Wales)
Gaia Resourcing Limited
Unaudited accounts
for the year ended 31 March 2023
Gaia Resourcing Limited
Unaudited accounts
Contents
Gaia Resourcing Limited
Company Information
for the year ended 31 March 2023
Director
Mr Timothy Dartnall
Company Number
13253852 (England and Wales)
Registered Office
103 High Street
Waltham Cross
EN8 7AN
England
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Gaia Resourcing Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
53,455
54,847
Creditors: amounts falling due within one year
(82,071)
(63,364)
Net current (liabilities)/assets
(2,616)
2,734
Called up share capital
100
100
Profit and loss account
861
3,524
Shareholders' funds
961
3,624
For the year 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 1 October 2023 and were signed on its behalf by
Mr Timothy Dartnall
Director
Company Registration No. 13253852
Gaia Resourcing Limited
Notes to the Accounts
for the year ended 31 March 2023
Gaia Resourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 13253852. The registered office is 103 High Street, Waltham Cross, EN8 7AN, 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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
520
750
1,270
At 31 March 2023
520
4,529
5,049
At 1 April 2022
130
250
380
Charge for the year
130
962
1,092
At 31 March 2023
260
1,212
1,472
At 31 March 2023
260
3,317
3,577
At 31 March 2022
390
500
890
Amounts falling due within one year
Trade debtors
26,000
11,251
Gaia Resourcing Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,108
11,055
Loans from directors
54,146
44,888
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Transactions with related parties
The company was under the control of Mr T. Dartnall throughout the current year. Mr T. Dartnall is personally interested in 100% of the company's issued share capital.
Mr T. Dartnall received a dividend from the company during the year of £38,000 (2022: £39,400).
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Average number of employees
During the year the average number of employees was 1 (2022: 1).