Company Registration No. 14179894 (England and Wales)
GA&CO LTD
Unaudited accounts
for the year ended 30 June 2024
GA&CO LTD
Unaudited accounts
Contents
GA&CO LTD
Company Information
for the year ended 30 June 2024
Company Number
14179894 (England and Wales)
Registered Office
74 BRISTOL STREET
BIRMINGHAM
B5 7AH
ENGLAND
GA&CO LTD
Statement of financial position
as at 30 June 2024
Tangible assets
13,950
18,600
Investment property
612,000
598,000
Cash at bank and in hand
47,951
22,088
Creditors: amounts falling due within one year
(3,695)
-
Net current assets
44,256
22,088
Total assets less current liabilities
670,206
638,688
Creditors: amounts falling due after more than one year
(646,055)
(645,985)
Net assets/(liabilities)
24,151
(7,297)
Called up share capital
12
12
Profit and loss account
24,139
(7,309)
Shareholders' funds
24,151
(7,297)
For the year ending 30 June 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 6 August 2024 and were signed on its behalf by
A Sang Ung
Director
Company Registration No. 14179894
GA&CO LTD
Notes to the Accounts
for the year ended 30 June 2024
GA&CO LTD is a private company, limited by shares, registered in England and Wales, registration number 14179894. The registered office is 74 BRISTOL STREET, BIRMINGHAM, B5 7AH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
9,838
11,261
21,099
At 30 June 2024
9,838
11,261
21,099
At 1 July 2023
1,278
1,221
2,499
Charge for the year
2,140
2,510
4,650
At 30 June 2024
3,418
3,731
7,149
At 30 June 2024
6,420
7,530
13,950
At 30 June 2023
8,560
10,040
18,600
Fair value at 1 July 2023
598,000
Net gain from fair value adjustments
14,000
GA&CO LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,695
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
646,055
645,985
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).