Company Registration No. 13318605 (England and Wales)
G & A Management Company Limited
Unaudited accounts
for the year ended 30 April 2023
G & A Management Company Limited
Unaudited accounts
Contents
G & A Management Company Limited
Company Information
for the year ended 30 April 2023
Company Number
13318605 (England and Wales)
Registered Office
Westerfield Business Park
Main Road
Weasterfield, Ipswich
Suffolk
IP6 9AB
United Kingdom
G & A Management Company Limited
Statement of financial position
as at 30 April 2023
Investments
550,000
450,000
Cash at bank and in hand
1,972
29,718
Creditors: amounts falling due within one year
(538,496)
(474,584)
Net current liabilities
(536,524)
(444,866)
Called up share capital
100
100
Profit and loss account
13,376
5,034
Shareholders' funds
13,476
5,134
For the year ending 30 April 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 21 November 2023 and were signed on its behalf by
Andrew Isles
Director
Company Registration No. 13318605
G & A Management Company Limited
Notes to the Accounts
for the year ended 30 April 2023
G & A Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13318605. The registered office is Westerfield Business Park, Main Road, Weasterfield, Ipswich, Suffolk, IP6 9AB, United Kingdom.
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.
4
Investments
Other investments
Valuation at 1 May 2022
450,000
Valuation at 30 April 2023
550,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,957
1,091
Other creditors
536,539
473,493
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).