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REGISTERED NUMBER: 11754015 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Galaxy (Aviemore) Ltd
Trading as
Galaxy (Aviemore) Ltd

Galaxy (Aviemore) Ltd (Registered number: 11754015)
Trading as Galaxy (Aviemore) Ltd






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Galaxy (Aviemore) Ltd
Trading as Galaxy (Aviemore) Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mrs S P Liu





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 11754015 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Galaxy (Aviemore) Ltd (Registered number: 11754015)
Trading as Galaxy (Aviemore) Ltd

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 220,698 225,934

CURRENT ASSETS
Stocks 6,000 6,000
Debtors 5 8,026 7,305
Cash at bank and in hand 26,424 4,985
40,450 18,290
CREDITORS
Amounts falling due within one year 6 110,688 114,563
NET CURRENT LIABILITIES (70,238 ) (96,273 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,460

129,661

CREDITORS
Amounts falling due after more than
one year

7

16,864

38,349
NET ASSETS 133,596 91,312

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 132,596 90,312
133,596 91,312

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

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

The director acknowledges her 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.

Galaxy (Aviemore) Ltd (Registered number: 11754015)
Trading as Galaxy (Aviemore) Ltd

Balance Sheet - continued
31 January 2024


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 director and authorised for issue on 13 September 2024 and were signed by:





Mrs S P Liu - Director


Galaxy (Aviemore) Ltd (Registered number: 11754015)
Trading as Galaxy (Aviemore) Ltd

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Galaxy (Aviemore) 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.

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 - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 14 ) .

Galaxy (Aviemore) Ltd (Registered number: 11754015)
Trading as Galaxy (Aviemore) Ltd

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2023 9,917 263,679 273,596
Additions - 2,550 2,550
At 31 January 2024 9,917 266,229 276,146
DEPRECIATION
At 1 February 2023 - 47,662 47,662
Charge for year - 7,786 7,786
At 31 January 2024 - 55,448 55,448
NET BOOK VALUE
At 31 January 2024 9,917 210,781 220,698
At 31 January 2023 9,917 216,017 225,934

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Prepayments 8,026 7,305

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax 11,887 1,927
Social security and other taxes 1,047 1,898
VAT 12,411 14,333
Other creditors 23,456 39,757
Directors' current accounts 55,153 52,998
Accrued expenses 6,734 3,650
110,688 114,563

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans - 1-2 years 9,676 31,161
Amounts owed to group undertakings 7,188 7,188
16,864 38,349

Galaxy (Aviemore) Ltd
Trading as Galaxy (Aviemore) Ltd

Report of the Accountants to the Director of
Galaxy (Aviemore) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE


Date: .............................................