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REGISTERED NUMBER: 06001675 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

GANDERS ART & DESIGN LIMITED

GANDERS ART & DESIGN LIMITED (REGISTERED NUMBER: 06001675)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GANDERS ART & DESIGN LIMITED

COMPANY INFORMATION
for the Year Ended 30th November 2023







DIRECTOR: Miss E R Stephenson





SECRETARY: Mrs M E Lupton





REGISTERED OFFICE: Ossington Chambers
6/8 Castle Gate
Newark
Nottinghamshire
NG24 1AX





REGISTERED NUMBER: 06001675 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

GANDERS ART & DESIGN LIMITED (REGISTERED NUMBER: 06001675)

BALANCE SHEET
30th November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 215 265

CURRENT ASSETS
Debtors 5 - 218
Cash at bank 94,100 81,050
94,100 81,268
CREDITORS
Amounts falling due within one year 6 22,314 22,998
NET CURRENT ASSETS 71,786 58,270
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,001

58,535

PROVISIONS FOR LIABILITIES 7 41 50
NET ASSETS 71,960 58,485

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 71,958 58,483
SHAREHOLDERS' FUNDS 71,960 58,485

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GANDERS ART & DESIGN LIMITED (REGISTERED NUMBER: 06001675)

BALANCE SHEET - continued
30th November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th February 2024 and were signed by:





Miss E R Stephenson - Director


GANDERS ART & DESIGN LIMITED (REGISTERED NUMBER: 06001675)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

Ganders Art & Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

GANDERS ART & DESIGN LIMITED (REGISTERED NUMBER: 06001675)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st December 2022
and 30th November 2023 881 873 1,754
DEPRECIATION
At 1st December 2022 718 771 1,489
Charge for year 16 34 50
At 30th November 2023 734 805 1,539
NET BOOK VALUE
At 30th November 2023 147 68 215
At 30th November 2022 163 102 265

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors - 218

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Tax 3,405 3,906
Social security and other taxes 254 186
Directors' current accounts 17,629 17,982
Accrued expenses 1,026 924
22,314 22,998

7. PROVISIONS FOR LIABILITIES
30/11/23 30/11/22
£    £   
Deferred tax 41 50

Deferred
tax
£   
Balance at 1st December 2022 50
Provided during year (9 )
Accelerated Capital Allowances
Balance at 30th November 2023 41

GANDERS ART & DESIGN LIMITED (REGISTERED NUMBER: 06001675)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
2 Ordinary £1 2 2

9. ULTIMATE CONTROLLING PARTY

Miss E R Stephenson owns 100% of the issued share capital of the company.