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Ga&Bi Limited
Registered Number:13275564
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Ga&Bi Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13275564
As at 31 March 2023
Ga&Bi Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
27,597
12,777
27,597
12,777
Current assets
Inventories
5,534
15,000
2
Trade and other receivables
3,124
8,447
3
18,794
Cash and cash equivalents
1,384
24,831
27,452
Trade and other payables: amounts falling due within one
year
(26,768)
(22,098)
4
684
2,733
Net current assets
Total assets less current liabilities
30,330
13,461
30,330
Net assets
13,461
Capital and reserves
Called up share capital
2
2
Retained earnings
30,328
13,459
30,330
13,461
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Ewa Joanna Biela Director
These financial statements were approved and authorised for issue by the Board on 17 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Ga&Bi Limited
Notes to the Financial Statements
Statutory Information
Ga&Bi Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13275564.
Registered address:
Unit A, All Saints Court
Bewell Street
Hereford
HR4 0BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
25% Straight line
Furniture and Fittings
2. Inventories
2022
2023
£
£
Stocks
15,000
5,534
3. Trade and other receivables
2022
2023
£
£
Other debtors
8,447
3,124
2 of 3
5
For the year ended 31 March 2023
Ga&Bi Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
949
5,092
Taxation and social security
-
453
Other creditors
21,149
21,223
22,098
26,768
5. Average number of persons employed
During the year the average number of employees was 4 (2022 : 2)
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