GASTROJURATE LTD

Company Registration Number:
10312668 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GASTROJURATE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

GASTROJURATE LTD

Company Information

for the Period Ended 31 August 2024




Director: JURATE VENTERIENE
Registered office: 92
Wilberforce Way
Road
Gravesend
Kent
GBR
DA12 5DH
Company Registration Number: 10312668 (England and Wales)

GASTROJURATE LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 51,983 64,978
Total fixed assets: 51,983 64,978
Current assets
Cash at bank and in hand: 75,056 45,168
Total current assets: 75,056 45,168
Creditors: amounts falling due within one year: 5 ( 65,856 ) ( 45,532 )
Net current assets (liabilities): 9,200 ( 364 )
Total assets less current liabilities: 61,183 64,614
Total net assets (liabilities): 61,183 64,614

The notes form part of these financial statements

GASTROJURATE LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,083 64,514
Shareholders funds: 61,183 64,614

For the year ending 31 August 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 October 2024
And Signed On Behalf Of The Board By:

Name: JURATE VENTERIENE
Status: Director

The notes form part of these financial statements

GASTROJURATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

GASTROJURATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

GASTROJURATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

GASTROJURATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 114,155 114,155
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 114,155 114,155
Depreciation
At 01 September 2023 49,177 49,177
Charge for year 12,995 12,995
On disposals - -
Other adjustments - -
At 31 August 2024 62,172 62,172
Net book value
At 31 August 2024 51,983 51,983
At 31 August 2023 64,978 64,978

GASTROJURATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 65,856 45,532
Total 65,856 45,532