11501099falseRetail sale of watches and jewellery in specialised stores2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11501099

GALA & SONS LTD

MICRO ENTITY ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Best N Less Accountants
208 Kenton Road
Harrow
Middlesex
HA3 8BX

GALA & SONS LTD

Registered Number: 11501099
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets2,4243,286
Current assets13,17024,073
Creditors: amounts falling due within one year(42,368)(48,536)
Net Current Liabilities(29,198)(24,463)
Total assets less current liabilities(26,774)(21,177)
Creditors: amounts falling due after more than one year20,40623,606
Accruals and deferred income1,200-
Net Liabilities(48,380)(44,783)
Capital and reserves(48,380)(44,783)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11501099. Registered office Raina Jewels, 382a Kenton Road, Harrow, HA3 8DP
For the year ending 31/08/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/08/2024 and signed on their behalf by
.............................
Rahul Gala
Director