Company Registration No. 13506366 (England and Wales)
GALAXY UK 84 LIMITED
Unaudited accounts
for the year ended 30 June 2023
GALAXY UK 84 LIMITED
Unaudited accounts
Contents
GALAXY UK 84 LIMITED
Company Information
for the year ended 30 June 2023
Director
Sheikh Saeed Hussain
Company Number
13506366 (England and Wales)
Registered Office
215 Upper Tooting Road,
London
United Kingdom
SW17 7TG
UNITED KINGDOM
Accountants
Croydon Accountants
Public Certified Accountants
Challenge House
616 Mitcham Road
Surrey
CR0 3AA
GALAXY UK 84 LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
36,403
43,355
Cash at bank and in hand
1,245
2,582
Creditors: amounts falling due within one year
(85,983)
(60,325)
Net current liabilities
(81,002)
(53,742)
Net liabilities
(44,599)
(10,387)
Called up share capital
1
1
Profit and loss account
(44,600)
(10,388)
Shareholders' funds
(44,599)
(10,387)
For the year ending 30 June 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 29 July 2024 and were signed on its behalf by
Sheikh Saeed Hussain
Director
Company Registration No. 13506366
GALAXY UK 84 LIMITED
Notes to the Accounts
for the year ended 30 June 2023
GALAXY UK 84 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13506366. The registered office is 215 Upper Tooting Road, , London, United Kingdom, SW17 7TG, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
35,462
15,862
51,324
At 30 June 2023
35,462
15,862
51,324
At 1 July 2022
6,383
1,586
7,969
Charge for the year
5,525
1,427
6,952
At 30 June 2023
11,908
3,013
14,921
At 30 June 2023
23,554
12,849
36,403
At 30 June 2022
29,079
14,276
43,355
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
85,983
60,325
GALAXY UK 84 LIMITED
Notes to the Accounts
for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).