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REGISTERED NUMBER: 08579257 (England and Wales)












Unaudited Financial Statements

for the Period 1 December 2022 to 31 May 2024

for

Gus & Stella Ltd

Gus & Stella Ltd (Registered number: 08579257)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gus & Stella Ltd

Company Information
for the Period 1 December 2022 to 31 May 2024







DIRECTORS: B Van den Abeele
Miss K De Witte





REGISTERED OFFICE: Westwood House
Annie Med Lane
South Cave
HU15 2HG





REGISTERED NUMBER: 08579257 (England and Wales)





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
Hull
HU1 2LD

Gus & Stella Ltd (Registered number: 08579257)

Balance Sheet
31 May 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,817

CURRENT ASSETS
Debtors 5 2,240 3,321
Cash at bank and in hand 505 4,951
2,745 8,272
CREDITORS
Amounts falling due within one year 6 13,594 14,371
NET CURRENT LIABILITIES (10,849 ) (6,099 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,849

)

(4,282

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 (10,949 ) (4,382 )
SHAREHOLDERS' FUNDS (10,849 ) (4,282 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by:



B Van den Abeele - Director



Miss K De Witte - Director


Gus & Stella Ltd (Registered number: 08579257)

Notes to the Financial Statements
for the Period 1 December 2022 to 31 May 2024

1. STATUTORY INFORMATION

Gus & Stella Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is dependent on the financial support of the Directors. The directors have agreed to provide continued financial support for a period of 12 months from the date on which the financial statements are
approved.

On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Plant and machinery etc - 33% on cost
Computer equipment etc - 33% on cost
Fixtures & fittings etc - 20% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

Gus & Stella Ltd (Registered number: 08579257)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 12,146
Additions 2,838
Disposals (14,984 )
At 31 May 2024 -
DEPRECIATION
At 1 December 2022 10,329
Charge for period 2,491
Eliminated on disposal (12,820 )
At 31 May 2024 -
NET BOOK VALUE
At 31 May 2024 -
At 30 November 2022 1,817

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Trade debtors 2,240 1,719
Other debtors - 1,602
2,240 3,321

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Other creditors 13,594 14,371

7. RESERVES
Retained
earnings
£   

At 1 December 2022 (4,382 )
Deficit for the period (6,567 )
At 31 May 2024 (10,949 )

8. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed Mr B Van Den Abeele £8,354 (2022 £7,880).

At the balance sheet date the company owed Miss K De Witte owed £3,590 (2022 £4,800).

Gus & Stella Ltd (Registered number: 08579257)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 31 May 2024

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.