Company Registration No. 13961586 (England and Wales)
GALLIPOT FIELD LTD
Unaudited accounts
for the period from 8 March 2022 to 31 March 2023
GALLIPOT FIELD LTD
Unaudited accounts
Contents
GALLIPOT FIELD LTD
Company Information
for the period from 8 March 2022 to 31 March 2023
Directors
Clive Douglas Constable
Joanne Constable
Richard Ross Hellaby
Carole Louise Hutchison
Olivia Sarah Ogrady
Company Number
13961586 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
GALLIPOT FIELD LTD
Statement of financial position
as at 31 March 2023
Creditors: amounts falling due within one year
(240)
Net current liabilities
(240)
Total assets less current liabilities
152,002
Creditors: amounts falling due after more than one year
(152,237)
Profit and loss account
(240)
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by
Joanne Constable
Director
Company Registration No. 13961586
GALLIPOT FIELD LTD
Notes to the Accounts
for the period from 8 March 2022 to 31 March 2023
GALLIPOT FIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 13961586. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
152,237
7
Average number of employees
During the period the average number of employees was 0.