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Company Registration number: 09991898

Gallafents Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Gallafents Ltd

(Registration number: 09991898)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

367

550

Current assets

87,186

110,209

Prepayments and accrued income

3,935

2,910

Creditors: Amounts falling due within one year

(69,232)

(110,815)

Net current assets

21,889

2,304

Total assets less current liabilities

22,256

2,854

Accruals and deferred income

(2,000)

(2,000)

 

20,256

854

Capital and reserves

20,256

854

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Sans Walk
London
EC1R 0LT

These financial statements were authorised for issue by the director on 22 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Gallafents Ltd

(Registration number: 09991898)
Balance Sheet as at 28 February 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £16,250 (2022 - £16,250).

4

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr R J Gallafent

14,472

28,135

(46,443)

(3,836)

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Mr R J Gallafent

1,601

39,871

(27,000)

14,472

         
       

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mr R J Gallafent
Director