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Company Registration No. 13154059 (England and Wales)
GAEBER LTD Unaudited accounts for the year ended 31 January 2023
GAEBER LTD Unaudited accounts Contents
Page
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GAEBER LTD Company Information for the year ended 31 January 2023
Director
Adil Mehmood Khan
Company Number
13154059 (England and Wales)
Registered Office
2ND FLOOR 9 PORTLAND STREET MANCHESTER M1 3BE UNITED KINGDOM
Accountants
AMS Accountants 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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GAEBER LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,055 
- 
Current assets
Cash at bank and in hand
29,778 
100 
Creditors: amounts falling due within one year
(24,394)
- 
Net current assets
5,384 
100 
Net assets
10,439 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,339 
- 
Shareholders' funds
10,439 
100 
For the year ending 31 January 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 2 November 2023 and were signed on its behalf by
Adil Mehmood Khan Director Company Registration No. 13154059
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GAEBER LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
GAEBER LTD is a private company, limited by shares, registered in England and Wales, registration number 13154059. The registered office is 2ND FLOOR 9 PORTLAND STREET, MANCHESTER, M1 3BE, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
6,319 
At 31 January 2023
6,319 
Depreciation
Charge for the year
1,264 
At 31 January 2023
1,264 
Net book value
At 31 January 2023
5,055 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,239 
- 
Loans from directors
23,155 
- 
24,394 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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