2023-06-012024-05-312024-05-31false14142098G. S. COSTUME 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G. S. COSTUME LIMITED

Registered Number
14142098
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

G. S. COSTUME LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

SNELL, Grace

Registered Address

1 Petham Cottages
Chelsfield Lane
Orpington
BR5 4PY

Registered Number

14142098 (England and Wales)
G. S. COSTUME LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,9211,132
1,9211,132
Current assets
Debtors1645,310
Cash at bank and on hand31,86330,536
32,02735,846
Creditors amounts falling due within one year4(29,344)(36,731)
Net current assets (liabilities)2,683(885)
Total assets less current liabilities4,604247
Net assets4,604247
Capital and reserves
Called up share capital100100
Profit and loss account4,504147
Shareholders' funds4,604247
The financial statements were approved and authorised for issue by the Director on 27 July 2024, and are signed on its behalf by:
SNELL, Grace
Director
Registered Company No. 14142098
G. S. COSTUME LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 231,2281,228
Additions1,4941,494
At 31 May 242,7222,722
Depreciation and impairment
At 01 June 239696
Charge for year705705
At 31 May 24801801
Net book value
At 31 May 241,9211,921
At 31 May 231,1321,132
4.Creditors: amounts due within one year

2024

2023

££
Other creditors29,34436,731
Total29,34436,731