G&G SOLUTIONS LTD

Company Registration Number:
09598954 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

G&G SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

G&G SOLUTIONS LTD

Company Information

for the Period Ended 31 May 2023




Director: Dumitru Ionut Hrisca
Registered office: 3-5
Ripple Road
Radial House Room 110
Barking
England
IG11 7ND
Company Registration Number: 09598954 (England and Wales)

G&G SOLUTIONS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Dumitru Ionut Hrisca

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Dumitru Ionut Hrisca
Status: Director

G&G SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 546,139 1,172,042
Cost of sales ( 599,512 ) ( 1,324,919 )
Gross Profit or (Loss) ( 53,373 ) ( 152,877 )
Administrative Expenses ( 20,928 ) ( 20,096 )
Other operating income - 38,453
Operating Profit or (Loss) ( 74,301 ) ( 134,520 )
Interest Receivable and Similar Income - 54
Profit or (Loss) Before Tax ( 74,301 ) ( 134,466 )
Profit or (Loss) for Period ( 74,301 ) ( 134,466 )

The notes form part of these financial statements

G&G SOLUTIONS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 20,494
Cash at bank and in hand: 18,865 49,675
Total current assets: 18,865 70,169
Creditors: amounts falling due within one year: 5 ( 50,569 ) ( 27,572 )
Net current assets (liabilities): ( 31,704 ) 42,597
Total assets less current liabilities: ( 31,704 ) 42,597
Total net assets (liabilities): ( 31,704 ) 42,597

The notes form part of these financial statements

G&G SOLUTIONS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 31,705 ) 42,596
Shareholders funds: ( 31,704 ) 42,597

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Dumitru Ionut Hrisca
Status: Director

The notes form part of these financial statements

G&G SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G&G SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

G&G SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

G&G SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Trade debtors 20,494
Total 20,494

G&G SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 50,569 9,631
Other creditors 17,941
Total 50,569 27,572