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Company Registration No. 13926606 (England and Wales)
Galore North Limited Unaudited accounts for the year ended 31 March 2023
Galore North Limited Unaudited accounts Contents
Page
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Galore North Limited Company Information for the year ended 31 March 2023
Director
Paul Kraftman
Company Number
13926606 (England and Wales)
Registered Office
GIFT UNIVERSE, THE ATRIUM CURTIS ROAD DORKING RH4 1XA ENGLAND
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Galore North Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,045,615 
- 
Cash at bank and in hand
7,789 
- 
2,053,404 
- 
Creditors: amounts falling due within one year
(2,053,824)
- 
Net current liabilities
(420)
- 
Total assets less current liabilities
(420)
- 
Provisions for liabilities
Other provisions
1,000 
- 
Net assets
580 
- 
Capital and reserves
Profit and loss account
580 
- 
Shareholders' funds
580 
- 
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 17 November 2023 and were signed on its behalf by
Paul Kraftman Director Company Registration No. 13926606
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Galore North Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Galore North Limited is a private company, limited by shares, registered in England and Wales, registration number 13926606. 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 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,980 
- 
Trade debtors
1,985,435 
- 
Accrued income and prepayments
52,200 
- 
2,045,615 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,053,824 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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