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COMPANY REGISTRATION NUMBER: SC313392
G & G Partners Ltd
Filleted Unaudited Financial Statements
30 November 2023
G & G Partners Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
G & G Partners Ltd
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of G & G Partners Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G & G Partners Ltd for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of G & G Partners Ltd, as a body, in accordance with the terms of our engagement letter dated 13 July 2012. Our work has been undertaken solely to prepare for your approval the financial statements of G & G Partners Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & G Partners Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that G & G Partners Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of G & G Partners Ltd. You consider that G & G Partners Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of G & G Partners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
19 Commerce Street Insch Aberdeenshire AB52 6HX
16 July 2024
G & G Partners Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
150,880
211,913
---------
---------
Current assets
67,785
63,755
Prepayments and accrued income
-
35,000
--------
--------
67,785
98,755
Creditors: amounts falling due within one year
46,917
123,502
---------
---------
Net current assets/(liabilities)
20,868
( 24,747)
---------
---------
Total assets less current liabilities
171,748
187,166
Accruals and deferred income
3,075
2,861
---------
---------
168,673
184,305
---------
---------
Capital and reserves
168,673
184,305
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 7 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2024 , and are signed on behalf of the board by:
Mrs G. Frost
Mr G Frost
Director
Director
Company registration number: SC313392
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 19 Commerce Street, Insch, Aberdeenshire, AB52 6HX.