2 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI692913 2022-12-01 2023-11-30 NI692913 2023-11-30 NI692913 2022-11-30 NI692913 bus:Director1 2022-12-01 2023-11-30 NI692913 core:WithinOneYear 2023-11-30 NI692913 bus:Micro-entities 2022-12-01 2023-11-30 NI692913 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI692913 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI692913 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI692913 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: NI692913
Gangsta Retail Ltd
Unaudited filleted financial statements
30 November 2023
Gangsta Retail Ltd
Contents
Statement of financial position and notes to the financial statements
Gangsta Retail Ltd
Statement of financial position
30 November 2023
2023
£ £
Fixed assets 29,489
________
Current assets 27,349
Prepayments and accrued income 1,653
________
29,002
Creditors: amounts falling due within one year ( 56,594)
________
Net current liabilities ( 27,592)
________
Total assets less current liabilities 1,897
Accruals and deferred income ( 4,920)
________
Net liabilities ( 3,023)
________
Capital and reserves ( 3,023)
________
Notes to the financial statements
Gangsta Retail Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
2. Directors advances, credits and guarantees
At the year ended 30 November 2024 the company owed the directors £34,339. The loans are interest free and have no fixed date for repyment.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Alan Sherrard
Director
Company registration number: NI692913
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 76 Scarva Street, Banbridge, Co Down, BT32 3AD.