Company Registration No. 12414005 (England and Wales)
G&G 2020 LTD
Unaudited accounts
for the year ended 31 January 2024
G&G 2020 LTD
Unaudited accounts
Contents
G&G 2020 LTD
Company Information
for the year ended 31 January 2024
Director
Georgi Yordanov Georgiev
Company Number
12414005 (England and Wales)
Registered Office
5 CRESCENT AVENUE
OVER HULTON
BOLTON
BL5 1EN
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
G&G 2020 LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
23
17,449
Creditors: amounts falling due within one year
10,072
(3,032)
Net current assets
10,095
14,417
Total assets less current liabilities
10,095
14,417
Creditors: amounts falling due after more than one year
(4,376)
(7,340)
Called up share capital
100
100
Profit and loss account
5,619
6,977
Shareholders' funds
5,719
7,077
For the year ending 31 January 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 14 November 2024 and were signed on its behalf by
Georgi Yordanov Georgiev
Director
Company Registration No. 12414005
G&G 2020 LTD
Notes to the Accounts
for the year ended 31 January 2024
G&G 2020 LTD is a private company, limited by shares, registered in England and Wales, registration number 12414005. The registered office is 5 CRESCENT AVENUE, OVER HULTON, BOLTON, BL5 1EN, 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.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
3,000
Taxes and social security
-
2,479
Loans from directors
(13,072)
(4,063)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
As at 31 January 2024 the director of the company owed £13,072 to the company (31 January 2023: £4,063) in respect of an interest free loan, which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2023: 4).