Company Registration No. SC658895 (Scotland)
GZ Legal Ltd
Unaudited accounts
for the year ended 30 April 2024
GZ Legal Ltd
Unaudited accounts
Contents
GZ Legal Ltd
Company Information
for the year ended 30 April 2024
Company Number
SC658895 (Scotland)
Registered Office
272 BATH ST BATH STREET
GLASGOW
G2 4JR
SCOTLAND
Accountants
Hall Accountancy Ltd
7-8 Delta Bank Road
Metro Riverside Park
Gateshead
Tyne & Wear
NE11 9DJ
GZ Legal Ltd
Accountants' report
Accountants' report to the director of GZ Legal Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GZ Legal Ltd for the year ended
30 April 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GZ Legal Ltd, as a body, in accordance with the terms of our engagement letter dated 30 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of GZ Legal Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GZ Legal Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GZ Legal Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GZ Legal Ltd. You consider that GZ Legal 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 accounts of GZ Legal 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 accounts.
Hall Accountancy Ltd
7-8 Delta Bank Road
Metro Riverside Park
Gateshead
Tyne & Wear
NE11 9DJ
2 August 2024
GZ Legal Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,157
9,980
Creditors: amounts falling due within one year
(38,271)
(59,360)
Net current liabilities
(20,745)
(38,548)
Net liabilities
(20,745)
(38,548)
Called up share capital
100
100
Profit and loss account
(20,845)
(38,648)
Shareholders' funds
(20,745)
(38,548)
For the year ending 30 April 2024 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 26 August 2024 and were signed on its behalf by
Malcolm Zoppi
Director
Company Registration No. SC658895
GZ Legal Ltd
Notes to the Accounts
for the year ended 30 April 2024
GZ Legal Ltd is a private company, limited by shares, registered in Scotland, registration number SC658895. The registered office is 272 BATH ST BATH STREET, GLASGOW, G2 4JR, SCOTLAND.
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.
Amounts falling due within one year
Trade debtors
14,551
9,848
Accrued income and prepayments
818
984
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
433
Loans from directors
28,854
57,328
6
Average number of employees
During the year the average number of employees was 1 (2023: 3).