1 06/04/2023 05/04/2024 2024-04-05 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-06 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06612061 2023-04-06 2024-04-05 06612061 2024-04-05 06612061 2023-04-05 06612061 2022-04-06 2023-04-05 06612061 2023-04-05 06612061 2022-04-05 06612061 bus:Director1 2023-04-06 2024-04-05 06612061 core:WithinOneYear 2024-04-05 06612061 core:WithinOneYear 2023-04-05 06612061 bus:Micro-entities 2023-04-06 2024-04-05 06612061 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 06612061 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 06612061 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 06612061 bus:FullAccounts 2023-04-06 2024-04-05
Company registration number: 06612061
Galbroxx Limited
Unaudited filleted financial statements
For the year ended
05 April 2024
Galbroxx Limited
Statement of financial position
5 April 2024
2024 2023
£ £ £ £
Fixed assets 247 6,556
________ ________
Current assets 158,250 150,296
Prepayments and accrued income 404 -
________ ________
158,654 150,296
Creditors: amounts falling due within one year ( 34,798) ( 30,980)
________ ________
Net current assets 123,856 119,316
________ ________
Total assets less current liabilities 124,103 125,872
Accruals and deferred income ( 1,080) ( 1,015)
________ ________
Net assets 123,023 124,857
________ ________
Capital and reserves 123,023 124,857
________ ________
Galbroxx Limited
Year ended 5 April 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mrs S Gallagher , the director, totalling £32,568 (2023 - £6,550). Repayments of £1,072 were made by 5 April 2024 and so the balance outstanding at the year end, 5 April 2024 was £68,987 (2023 - £37,491). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2% per annum, loans are repayable on demand.
4. Company Information
The company is registered in England and Wales and its registered number is 06612061 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been 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 05 July 2024 , and are signed on behalf of the board by:
Mrs S Gallagher
Director
Company registration number: 06612061