1 March 2023 false No description of principal activity Taxfiler 2024.6 true NI643861business:PrivateLimitedCompanyLtd2023-03-012024-02-29 NI6438612023-02-28 NI6438612023-03-012024-02-29 NI643861business:AuditExemptWithAccountantsReport2023-03-012024-02-29 NI643861business:FilletedAccounts2023-03-012024-02-29 NI6438612024-02-29 NI6438612023-02-28 NI643861core:WithinOneYear2024-02-29 NI643861core:WithinOneYear2023-02-28 NI643861core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 NI643861core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 NI643861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 NI643861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 NI643861core:PreviouslyStatedAmount2024-02-29 NI643861core:PreviouslyStatedAmount2023-02-28 NI643861business:SmallEntities2023-03-012024-02-29 NI643861business:Director12023-03-012024-02-29 NI643861countries:NorthernIreland2023-03-012024-02-29 NI643861business:RegisteredOffice2023-03-012024-02-29 NI643861business:OrdinaryShareClass12023-03-012024-02-29 NI643861business:OrdinaryShareClass12022-03-012023-02-28 NI6438612022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI643861 (Northern Ireland)
Gaillot Charrit Limited Unaudited accounts for the year ended 29 February 2024
Gaillot Charrit Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
42,000 
42,000 
Current assets
Debtors
3,556 
25,817 
Cash at bank and in hand
56,858 
63,876 
60,414 
89,693 
Creditors: amounts falling due within one year
(1,680)
(1,260)
Net current assets
58,734 
88,433 
Net assets
100,734 
130,433 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
100,634 
130,333 
Shareholders' funds
100,734 
130,433 
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 17 October 2024 and were signed on its behalf by
Michael Charrit Director Company Registration No. NI643861
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Gaillot Charrit Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Gaillot Charrit Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI643861. The registered office is Unit 2 Channel Wharf, 21 Old Channel Road, Belfast, Antrim, BT3 9DE, United Kingdom.
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.
Investments
Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the profit and loss account in the year in which it is receivable.
Going concern
The director believes that Gaillot Charrit Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
4
Investments
Other investments 
£ 
Valuation at 1 March 2023
42,000 
Valuation at 29 February 2024
42,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,556 
25,817 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,680 
1,260 
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Gaillot Charrit Limited Notes to the Accounts for the year ended 29 February 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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