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Company Registration No. 08408926 (England and Wales)
GASTRO MED LIMITED Unaudited accounts for the year ended 29 February 2024
GASTRO MED LIMITED Unaudited accounts Contents
Page
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GASTRO MED LIMITED Company Information for the year ended 29 February 2024
Directors
Mr Aamir SAJJAD Aamir Sajjad Tanzeela Sajjad
Secretary
Tanzeela Sajjad
Company Number
08408926 (England and Wales)
Registered Office
54 RUGBY ROAD COVENTRY CV3 2AX ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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GASTRO MED LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,280 
1,928 
Current assets
Debtors
- 
10,000 
Cash at bank and in hand
147,848 
100,529 
147,848 
110,529 
Creditors: amounts falling due within one year
(28,379)
(23,346)
Net current assets
119,469 
87,183 
Net assets
120,749 
89,111 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
120,747 
89,109 
Shareholders' funds
120,749 
89,111 
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Mr Aamir SAJJAD Director Company Registration No. 08408926
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GASTRO MED LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
GASTRO MED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08408926. The registered office is 54 RUGBY ROAD, COVENTRY, CV3 2AX, 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.
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 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
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,775 
5,257 
7,032 
At 29 February 2024
1,775 
5,257 
7,032 
Depreciation
At 1 March 2023
1,652 
3,452 
5,104 
Charge for the year
123 
525 
648 
At 29 February 2024
1,775 
3,977 
5,752 
Net book value
At 29 February 2024
- 
1,280 
1,280 
At 28 February 2023
123 
1,805 
1,928 
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GASTRO MED LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
10,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
26,665 
21,773 
Other creditors
1,714 
1,573 
28,379 
23,346 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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