1 May 2022 false No description of principal activity Taxfiler 2023.10 13318605business:PrivateLimitedCompanyLtd2022-05-012023-04-30 133186052022-04-30 133186052022-05-012023-04-30 13318605business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 13318605business:FilletedAccounts2022-05-012023-04-30 133186052023-04-30 13318605business:Director12022-05-012023-04-30 13318605business:RegisteredOffice2022-05-012023-04-30 133186052022-04-30 13318605core:WithinOneYear2023-04-30 13318605core:WithinOneYear2022-04-30 13318605core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13318605core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 13318605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13318605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 13318605core:PreviouslyStatedAmount2023-04-30 13318605core:PreviouslyStatedAmount2022-04-30 13318605business:SmallEntities2022-05-012023-04-30 13318605countries:EnglandWales2022-05-012023-04-30 13318605core:AdditionsToInvestments2023-04-30 133186052021-04-072022-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
G & A Management Company Limited Company Information for the year ended 30 April 2023
Director
Andrew Isles
Company Number
13318605 (England and Wales)
Registered Office
Westerfield Business Park Main Road Weasterfield, Ipswich Suffolk IP6 9AB United Kingdom
- 3 -
G & A Management Company Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
550,000 
450,000 
Current assets
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)
Net assets
13,476 
5,134 
Capital and reserves
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
- 4 -
G & A Management Company Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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
Investments
Other investments 
£ 
Valuation at 1 May 2022
450,000 
Additions
100,000 
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 
538,496 
474,584 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -