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Company Registration No. 11773760 (England and Wales)
Gaznet Ltd Unaudited accounts for the year ended 31 January 2024
Gaznet Ltd Unaudited accounts Contents
Page
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Gaznet Ltd Company Information for the year ended 31 January 2024
Director
G Collins
Company Number
11773760 (England and Wales)
Registered Office
323 DAMWOOD ROAD LIVERPOOL L24 2SU UNITED KINGDOM
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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Gaznet Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
10,200 
Current assets
Cash at bank and in hand
59 
80 
Creditors: amounts falling due within one year
(5,370)
(6,341)
Net current liabilities
(5,311)
(6,261)
Total assets less current liabilities
(5,311)
3,939 
Creditors: amounts falling due after more than one year
- 
(9,250)
Net liabilities
(5,311)
(5,311)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,312)
(5,312)
Shareholders' funds
(5,311)
(5,311)
For the year ending 31 January 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 February 2024 and were signed on its behalf by
G Collins Director Company Registration No. 11773760
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Gaznet Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Gaznet Ltd is a private company, limited by shares, registered in England and Wales, registration number 11773760. The registered office is 323 DAMWOOD ROAD, LIVERPOOL, L24 2SU, 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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
29,345 
Disposals
(29,345)
At 31 January 2024
- 
Depreciation
At 1 February 2023
19,145 
On disposals
(19,145)
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
10,200 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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