GELSTON CROSS LTD

Company Registration Number:
11877441 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GELSTON CROSS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GELSTON CROSS LTD

Company Information

for the Period Ended 31 January 2024




Director: Christopher William Rimmer
Sharon Rimmer
Registered office: Fox Farmhouse
12 Gelston
Grantham
Lincs
England
NG32 2AE
Company Registration Number: 11877441 (England and Wales)

GELSTON CROSS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 78 1,008
Cash at bank and in hand: 302,544 329,039
Total current assets: 302,622 330,047
Creditors: amounts falling due within one year: 5 ( 7,525 ) ( 10,222 )
Net current assets (liabilities): 295,097 319,825
Total assets less current liabilities: 295,097 319,825
Total net assets (liabilities): 295,097 319,825

The notes form part of these financial statements

GELSTON CROSS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 294,997 319,725
Shareholders funds: 295,097 319,825

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Christopher William Rimmer
Status: Director

The notes form part of these financial statements

GELSTON CROSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GELSTON CROSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GELSTON CROSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GELSTON CROSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,008
Other debtors 78
Total 78 1,008

GELSTON CROSS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 224 2,921
Accruals and deferred income 7,301
Other creditors 7,301
Total 7,525 10,222