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Company Registration No. 07190232 (England and Wales)
Gado Gado Ltd Unaudited accounts for the year ended 31 March 2023
Gado Gado Ltd Unaudited accounts Contents
Page
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Gado Gado Ltd Company Information for the year ended 31 March 2023
Directors
Mr Timothy Woodburn Mrs Iin Woodburn
Company Number
07190232 (England and Wales)
Registered Office
Mitjorn Arnside Cumbria LA5 0AX
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Gado Gado Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
13,565 
Current assets
Debtors
2,108 
- 
Cash at bank and in hand
(5,149)
(5,000)
(3,041)
(5,000)
Creditors: amounts falling due within one year
(182,824)
(164,910)
Net current liabilities
(185,865)
(169,910)
Total assets less current liabilities
(185,865)
(156,345)
Provisions for liabilities
Deferred tax
- 
(1,111)
Net liabilities
(185,865)
(157,456)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(185,965)
(157,556)
Shareholders' funds
(185,865)
(157,456)
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 directors acknowledge their 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 of Directors and authorised for issue on 18 May 2023 and were signed on its behalf by
Mr Timothy Woodburn Director Company Registration No. 07190232
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Gado Gado Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Gado Gado Ltd is a private company, limited by shares, registered in England and Wales, registration number 07190232. The registered office is Mitjorn, Arnside, Cumbria, LA5 0AX.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
40% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
2,600 
44,121 
11,896 
58,617 
Disposals
(2,600)
(44,122)
(11,895)
(58,617)
At 31 March 2023
- 
(1)
1 
- 
Depreciation
At 1 April 2022
2,498 
31,438 
11,116 
45,052 
On disposals
(2,498)
(31,438)
(11,116)
(45,052)
At 31 March 2023
- 
- 
- 
- 
Net book value
At 31 March 2023
- 
(1)
1 
- 
At 31 March 2022
102 
12,683 
780 
13,565 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,108 
- 
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Gado Gado Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,200 
26,520 
Loans from directors
154,809 
137,790 
Accruals
815 
600 
182,824 
164,910 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A of £1 each
50 
50 
50 Ordinary B of £1 each
50 
50 
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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