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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
Page
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GA&CO LTD Company Information for the year ended 30 June 2024
Director
A Sang Ung
Company Number
14179894 (England and Wales)
Registered Office
74 BRISTOL STREET BIRMINGHAM B5 7AH ENGLAND
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GA&CO LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,950 
18,600 
Investment property
612,000 
598,000 
625,950 
616,600 
Current assets
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)
Capital and reserves
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
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GA&CO LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2024
6,420 
7,530 
13,950 
At 30 June 2023
8,560 
10,040 
18,600 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
598,000 
Net gain from fair value adjustments
14,000 
At 30 June 2024
612,000 
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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).
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