Company Registration No. 12427631 (England and Wales)
GBENGA ADEYEMI LIMITED
Unaudited accounts
for the year ended 31 January 2024
GBENGA ADEYEMI LIMITED
Unaudited accounts
Contents
GBENGA ADEYEMI LIMITED
Company Information
for the year ended 31 January 2024
Company Number
12427631 (England and Wales)
Registered Office
36 Waltwood Road
Llanmartin
Newport
WALES
NP18 2HP
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
GBENGA ADEYEMI LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
4
1,126
Creditors: amounts falling due within one year
(2,125)
(2,600)
Net current assets
4,975
4,329
Total assets less current liabilities
4,975
4,329
Creditors: amounts falling due after more than one year
(3,599)
(4,028)
Called up share capital
1
1
Profit and loss account
1,375
300
Shareholders' funds
1,376
301
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.
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 7 March 2024 and were signed on its behalf by
GBENGA ADEYEMI
Director
Company Registration No. 12427631
GBENGA ADEYEMI LIMITED
Notes to the Accounts
for the year ended 31 January 2024
GBENGA ADEYEMI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12427631. The registered office is 36 Waltwood Road, Llanmartin, Newport, WALES, NP18 2HP.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,400
Taxes and social security
1,425
600
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).