REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 December 2022 to 31 May 2024 |
for |
Gus & Stella Ltd |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 7 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
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 |
Additions |
Disposals | ( |
) |
At 31 May 2024 |
DEPRECIATION |
At 1 December 2022 |
Charge for period |
Eliminated on disposal | ( |
) |
At 31 May 2024 |
NET BOOK VALUE |
At 31 May 2024 |
At 30 November 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
£ | £ |
Other creditors |
7. | RESERVES |
Retained |
earnings |
£ |
At 1 December 2022 | ( |
) |
Deficit for the period | ( |
) |
At 31 May 2024 | ( |
) |
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. |