1 March 2023 false No description of principal activity Taxfiler 2024.5 13198739business:PrivateLimitedCompanyLtd2023-03-012024-02-29 131987392023-02-28 131987392023-03-012024-02-29 13198739business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13198739business:FilletedAccounts2023-03-012024-02-29 131987392024-02-29 13198739business:Director12023-03-012024-02-29 13198739business:RegisteredOffice2023-03-012024-02-29 131987392023-02-28 13198739core:WithinOneYear2024-02-29 13198739core:WithinOneYear2023-02-28 13198739core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13198739core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13198739core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13198739core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13198739core:PreviouslyStatedAmount2024-02-29 13198739core:PreviouslyStatedAmount2023-02-28 13198739business:SmallEntities2023-03-012024-02-29 13198739countries:EnglandWales2023-03-012024-02-29 13198739core:PlantMachinery2023-02-28 13198739core:PlantMachinery2024-02-29 13198739core:PlantMachinery2023-03-012024-02-29 13198739core:AfterOneYear2024-02-29 13198739core:AfterOneYear2023-02-28 131987392022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13198739 (England and Wales)
G & L (NW) LIMITED Unaudited accounts for the year ended 29 February 2024
G & L (NW) LIMITED Unaudited accounts Contents
Page
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G & L (NW) LIMITED Company Information for the year ended 29 February 2024
Director
Zak Gallagher
Company Number
13198739 (England and Wales)
Registered Office
SUITE 1 RIBBLE COURT 1 MEAD WAY PADIHAM BB12 7NG ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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G & L (NW) LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,304 
10,127 
Current assets
Debtors
1,526 
8,172 
Cash at bank and in hand
1,249 
12,160 
2,775 
20,332 
Creditors: amounts falling due within one year
(6,853)
(371)
Net current (liabilities)/assets
(4,078)
19,961 
Net assets
4,226 
30,088 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,225 
30,087 
Shareholders' funds
4,226 
30,088 
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 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 8 July 2024 and were signed on its behalf by
Zak Gallagher Director Company Registration No. 13198739
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G & L (NW) LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
G & L (NW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13198739. The registered office is SUITE 1 RIBBLE COURT, 1 MEAD WAY, PADIHAM, BB12 7NG, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
12,350 
At 29 February 2024
12,350 
Depreciation
At 1 March 2023
2,223 
Charge for the year
1,823 
At 29 February 2024
4,046 
Net book value
At 29 February 2024
8,304 
At 28 February 2023
10,127 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,526 
1,526 
Amounts falling due after more than one year
Other debtors
- 
6,646 
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G & L (NW) LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,989)
6,545 
Taxes and social security
- 
3,826 
Loans from directors
9,842 
(10,000)
6,853 
371 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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