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Company Registration No. 11335454 (England and Wales)
GARYTHEWLIS LTD Unaudited accounts for the year ended 30 April 2023
GARYTHEWLIS LTD Unaudited accounts Contents
Page
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GARYTHEWLIS LTD Company Information for the year ended 30 April 2023
Director
Gary Thewlis
Company Number
11335454 (England and Wales)
Registered Office
1, 95 CROYDON ROAD CROYDON ROAD LONDON SE20 7SX UNITED KINGDOM
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GARYTHEWLIS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
138 
Current assets
Debtors
183 
457 
Cash at bank and in hand
87,454 
117,523 
87,637 
117,980 
Creditors: amounts falling due within one year
(19,000)
(18,229)
Net current assets
68,637 
99,751 
Total assets less current liabilities
68,637 
99,889 
Creditors: amounts falling due after more than one year
- 
(3,615)
Net assets
68,637 
96,274 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,636 
96,273 
Shareholders' funds
68,637 
96,274 
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 23 November 2023 and were signed on its behalf by
Gary Thewlis Director Company Registration No. 11335454
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GARYTHEWLIS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
GARYTHEWLIS LTD is a private company, limited by shares, registered in England and Wales, registration number 11335454. The registered office is 1, 95 CROYDON ROAD CROYDON ROAD, LONDON, SE20 7SX, 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.
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:
Computer equipment
5 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,408 
At 30 April 2023
1,408 
Depreciation
At 1 May 2022
1,270 
Charge for the year
138 
At 30 April 2023
1,408 
Net book value
At 30 April 2023
- 
At 30 April 2022
138 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
183 
457 
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GARYTHEWLIS LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(171)
(96)
Taxes and social security
19,171 
18,325 
19,000 
18,229 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
3,615 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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