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Company Registration No. 12852114 (England and Wales)
Gorgeous Swindon Ltd Unaudited accounts for the year ended 30 September 2023
Gorgeous Swindon Ltd Unaudited accounts Contents
Page
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Gorgeous Swindon Ltd Company Information for the year ended 30 September 2023
Director
Mrs Danielle Thomas
Company Number
12852114 (England and Wales)
Registered Office
UNIT 4 NEIGHBOURHOOD CENTRE HIGHWAY DOWN, ST ANDREWS RIDGE SWINDON WILTS SN25 4FD UNITED KINGDOM
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Gorgeous Swindon Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,625 
11,250 
Current assets
Cash at bank and in hand
41,515 
51,457 
Creditors: amounts falling due within one year
(28,247)
(51,335)
Net current assets
13,268 
122 
Net assets
18,893 
11,372 
Capital and reserves
Profit and loss account
18,893 
11,372 
Shareholders' funds
18,893 
11,372 
For the year ending 30 September 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 her 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 19 February 2024 and were signed on its behalf by
Mrs Danielle Thomas Director Company Registration No. 12852114
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Gorgeous Swindon Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Gorgeous Swindon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12852114. The registered office is UNIT 4 NEIGHBOURHOOD CENTRE, HIGHWAY DOWN, ST ANDREWS RIDGE, SWINDON, WILTS, SN25 4FD, 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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
22,500 
At 30 September 2023
22,500 
Depreciation
At 1 October 2022
11,250 
Charge for the year
5,625 
At 30 September 2023
16,875 
Net book value
At 30 September 2023
5,625 
At 30 September 2022
11,250 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
13,536 
18,383 
Loans from directors
14,711 
30,055 
Accruals
- 
2,897 
28,247 
51,335 
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Gorgeous Swindon Ltd Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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