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Registered number: 09071057
Gabriel Archeng Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09071057
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 (74 )
(74 )
CURRENT ASSETS
Debtors 5 12,431
Cash at bank and in hand 30,265
42,696
Creditors: Amounts Falling Due Within One Year 6 (9,241 )
NET CURRENT ASSETS (LIABILITIES) 33,455
TOTAL ASSETS LESS CURRENT LIABILITIES 33,381
Creditors: Amounts Falling Due After More Than One Year 7 (12,800 )
NET ASSETS 20,581
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account 20,580
SHAREHOLDERS' FUNDS 20,581
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gabor Vereczkei
Director
29th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gabriel Archeng Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09071057 . The registered office is 11St Martins Close, BM Centre, Winchester, Hampshire, SO23 0HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line Method
Computer Equipment 25% Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 July 2022 1,260 646 1,906
As at 30 June 2023 1,260 646 1,906
Depreciation
As at 1 July 2022 1,079 424 1,503
Provided during the period 315 162 477
As at 30 June 2023 1,394 586 1,980
Net Book Value
As at 30 June 2023 (134 ) 60 (74 )
As at 1 July 2022 181 222 403
5. Debtors
2023
£
Due within one year
VAT 419
Other taxes and social security 12,012
12,431
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors (1 )
Bank loans and overdrafts 3,200
Director's loan account 6,042
9,241
7. Creditors: Amounts Falling Due After More Than One Year
2023
£
Bank loans 12,800
12,800
8. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 4