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REGISTERED NUMBER: 09804339 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2023 to 29 February 2024

for

Got A Few Ltd

Got A Few Ltd (Registered number: 09804339)






Contents of the Financial Statements
for the Period 1 April 2023 to 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Got A Few Ltd

Company Information
for the Period 1 April 2023 to 29 February 2024







DIRECTORS: R R Maggs
Mrs. J Maggs





REGISTERED OFFICE: 33, Albion Crescent
Chalfont St. Giles
Bucks.
HP8 4ET





REGISTERED NUMBER: 09804339 (England and Wales)





ACCOUNTANTS: Lawson & Co.
18, The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG

Got A Few Ltd (Registered number: 09804339)

Balance Sheet
29 February 2024

29.2.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 6,165

CURRENT ASSETS
Debtors 5 1,649 2,535
Cash at bank 4,097 19,847
5,746 22,382
CREDITORS
Amounts falling due within one year 6 1,329 9,476
NET CURRENT ASSETS 4,417 12,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,417

19,071

PROVISIONS FOR LIABILITIES 7 - 1,171
NET ASSETS 4,417 17,900

CAPITAL AND RESERVES
Called up share capital 8 120 120
Retained earnings 9 4,297 17,780
SHAREHOLDERS' FUNDS 4,417 17,900

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:



R R Maggs - Director


Got A Few Ltd (Registered number: 09804339)

Notes to the Financial Statements
for the Period 1 April 2023 to 29 February 2024

1. STATUTORY INFORMATION

Got A Few Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Got A Few Ltd (Registered number: 09804339)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 10,337
Disposals (10,337 )
At 29 February 2024 -
DEPRECIATION
At 1 April 2023 4,172
Charge for period 1,156
Eliminated on disposal (5,328 )
At 29 February 2024 -
NET BOOK VALUE
At 29 February 2024 -
At 31 March 2023 6,165

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.3.23
£    £   
Trade debtors - 2,535
Other debtors 1,649 -
1,649 2,535

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.3.23
£    £   
Taxation and social security - 6,308
Other creditors 1,329 3,168
1,329 9,476

7. PROVISIONS FOR LIABILITIES
29.2.24 31.3.23
£    £   
Deferred tax - 1,171

Deferred
tax
£   
Balance at 1 April 2023 1,171
Accelerated capital allowances (1,171 )
Balance at 29 February 2024 -

Got A Few Ltd (Registered number: 09804339)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 29 February 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 31.3.23
value: £    £   
100 Ordinary 1 100 100
20 A ordinary 1 20 20
120 120

9. RESERVES
Retained
earnings
£   

At 1 April 2023 17,780
Deficit for the period (11,483 )
Dividends (2,000 )
At 29 February 2024 4,297

10. RELATED PARTY DISCLOSURES

The company is controlled by director and majority shareholder Mr. R. Maggs.

During the year the directors, in their capacity as shareholders, have received dividends amounting to £2,000 (2023: £33,500).