GAINACROSS LIMITED

Company Registration Number:
02680158 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GAINACROSS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GAINACROSS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 117,216 117,216
Total fixed assets: 117,216 117,216
Current assets
Stocks: 381,609 349,882
Debtors:   26,097 36,032
Cash at bank and in hand: 20,005 27,598
Total current assets: 427,711 413,512
Creditors: amounts falling due within one year:   (303,170) (300,345)
Net current assets (liabilities): 124,541 113,167
Total assets less current liabilities: 241,757 230,383
Total net assets (liabilities): 241,757 230,383
Capital and reserves
Called up share capital: 100 2
Profit and loss account: 241,657 230,381
Shareholders funds: 241,757 230,383

The notes form part of these financial statements

GAINACROSS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: DR James
Status: Director

The notes form part of these financial statements

GAINACROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAINACROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 8 8

GAINACROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 151,359
At 31 December 2023 151,359
Depreciation
At 01 January 2023 34,143
At 31 December 2023 34,143
Net book value
At 31 December 2023 117,216
At 31 December 2022 117,216