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Registered Number: 08017636
England and Wales

 

 

 

GARETH ALLISON DESIGN LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Gareth John Allison
Registered Number 08017636
Registered Office Imperial Mews, R/O 18 Barking Road
East Ham
London
E6 3BP
Accountants ASR Accountancy Ltd
18 Barking Road
London
E6 3BP
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,201    1,604 
2,201    1,604 
Current assets      
Debtors: amounts falling due within one year 4   1,894 
Debtors: amounts falling due after one year 5 8,768   
Cash at bank and in hand 11,454    22,043 
20,222    23,937 
Creditors: amount falling due within one year 6 (698)   (1,768)
Net current assets 19,524    22,169 
 
Total assets less current liabilities 21,725    23,773 
Net assets 21,725    23,773 
 

Capital and reserves
     
Called up share capital 7 1    1 
Profit and loss account 21,724    23,772 
Shareholder's funds 21,725    23,773 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 March 2024 and were signed by:


-------------------------------
Gareth John Allison
Director
2
General Information
Gareth Allison Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08017636, registration address Imperial Mews, R/O 18 Barking Road, East Ham, London, E6 3BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
Computer Equipment 4 years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 8,037    8,037 
Additions  
Disposals  
At 31 March 2023 8,037    8,037 
Depreciation
At 01 April 2022 4,348    4,348 
Charge for year 1,488    1,488 
On disposals  
At 31 March 2023 5,836    5,836 
Net book values
Closing balance as at 31 March 2023 2,201    2,201 
Opening balance as at 01 April 2022 1,604    1,604 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors   1,894 
  1,894 

5.

Debtors: amounts falling due after one year

2023
£
  2022
£
Directors' Loan Accounts 8,768   
8,768   

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 698    1,768 
698    1,768 

7.

Creditors: amount falling due after more than one year

2023
£
  2022
£
 

8.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3