Company Registration No. 13063253 (England and Wales)
G & F LOCAL LTD
Unaudited accounts
for the year ended 31 December 2023
G & F LOCAL LTD
Unaudited accounts
Contents
G & F LOCAL LTD
Company Information
for the year ended 31 December 2023
Company Number
13063253 (England and Wales)
Registered Office
263 UPPER WOODLANDS ROAD
BRADFORD
BD8 9JQ
ENGLAND
G & F LOCAL LTD
Statement of financial position
as at 31 December 2023
Intangible assets
12,000
12,000
Tangible assets
4,301
5,376
Cash at bank and in hand
392
2,077
Creditors: amounts falling due within one year
(35,288)
(26,947)
Net current liabilities
(32,396)
(23,185)
Net liabilities
(16,095)
(5,809)
Profit and loss account
(16,095)
(5,809)
Shareholders' funds
(16,095)
(5,809)
For the year ending 31 December 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 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 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 12 March 2024 and were signed on its behalf by
GULSHAD KHAN
Director
Company Registration No. 13063253
G & F LOCAL LTD
Notes to the Accounts
for the year ended 31 December 2023
G & F LOCAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13063253. The registered office is 263 UPPER WOODLANDS ROAD, BRADFORD, BD8 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
12,000
At 31 December 2023
12,000
At 31 December 2022
12,000
G & F LOCAL LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
480
545
Loans from directors
34,008
25,602
7
Average number of employees
During the year the average number of employees was 7 (2022: 2).