2 February 2022 false No description of principal activity Taxfiler 2023.11.1 13889006business:PrivateLimitedCompanyLtd2022-02-022023-02-28 138890062022-02-01 138890062022-02-022023-02-28 13889006business:AuditExempt-NoAccountantsReport2022-02-022023-02-28 13889006business:FilletedAccounts2022-02-022023-02-28 138890062023-02-28 13889006business:Director12022-02-022023-02-28 13889006business:Director22022-02-022023-02-28 13889006business:RegisteredOffice2022-02-022023-02-28 13889006core:WithinOneYear2023-02-28 13889006core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13889006core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13889006core:PreviouslyStatedAmount2023-02-28 13889006business:SmallEntities2022-02-022023-02-28 13889006countries:EnglandWales2022-02-022023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13889006 (England and Wales)
GANESHA1 TRADING LTD Unaudited accounts for the period from 2 February 2022 to 28 February 2023
GANESHA1 TRADING LTD Unaudited accounts Contents
Page
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GANESHA1 TRADING LTD Company Information for the period from 2 February 2022 to 28 February 2023
Directors
Jennifer Doreen Reygaerts Danny Frans Filip Reygaerts
Company Number
13889006 (England and Wales)
Registered Office
131A WATLING STREET GILLINGHAM ME7 2YY ENGLAND
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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GANESHA1 TRADING LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
39 
Creditors: amounts falling due within one year
(429)
Net current liabilities
(390)
Net liabilities
(390)
Capital and reserves
Called up share capital
2 
Profit and loss account
(392)
Shareholders' funds
(390)
For the period ending 28 February 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 1 February 2024 and were signed on its behalf by
Jennifer Doreen Reygaerts Director Company Registration No. 13889006
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GANESHA1 TRADING LTD Notes to the Accounts for the period from 2 February 2022 to 28 February 2023
1
Statutory information
GANESHA1 TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13889006. The registered office is 131A WATLING STREET, GILLINGHAM, ME7 2YY, 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.
3
Accounting policies
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.
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
39 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
429 
6
Average number of employees
During the period the average number of employees was 0.
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