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Company Registration No. 13253852 (England and Wales)
Gaia Resourcing Limited Unaudited accounts for the year ended 31 March 2024
Gaia Resourcing Limited Unaudited accounts Contents
Page
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Gaia Resourcing Limited Company Information for the year ended 31 March 2024
Director
Mr Timothy Dartnall
Company Number
13253852 (England and Wales)
Registered Office
103 High Street Waltham Cross EN8 7AN England
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Gaia Resourcing Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,284 
3,577 
Current assets
Debtors
- 
26,000 
Cash at bank and in hand
1,610 
53,455 
1,610 
79,455 
Creditors: amounts falling due within one year
(9,929)
(82,071)
Net current liabilities
(8,319)
(2,616)
Net (liabilities)/assets
(1,035)
961 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,135)
861 
Shareholders' funds
(1,035)
961 
For the year ending 31 March 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 30 October 2024 and were signed on its behalf by
Mr Timothy Dartnall Director Company Registration No. 13253852
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Gaia Resourcing Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gaia Resourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 13253852. The registered office is 103 High Street, Waltham Cross, EN8 7AN, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
520 
4,529 
5,049 
Additions
5,404 
- 
5,404 
At 31 March 2024
5,924 
4,529 
10,453 
Depreciation
At 1 April 2023
260 
1,212 
1,472 
Charge for the year
189 
1,508 
1,697 
At 31 March 2024
449 
2,720 
3,169 
Net book value
At 31 March 2024
5,475 
1,809 
7,284 
At 31 March 2023
260 
3,317 
3,577 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26,000 
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Gaia Resourcing Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,752 
5,963 
Trade creditors
- 
600 
Taxes and social security
3,458 
20,108 
Other creditors
1,370 
554 
Loans from directors
349 
54,146 
Accruals
- 
700 
9,929 
82,071 
7
Transactions with related parties
The company was under the control of Mr T. Dartnall throughout the current year. Mr T. Dartnall is personally interested in 100% of the company's issued share capital. Mr T. Dartnall received a dividend from the company during the year of £13,000 (2023: £38,000).
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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