Company Registration No. 09401018 (England and Wales)
GF POD LIMITED
Unaudited accounts
for the period from 1 February 2023 to 31 December 2023
GF POD LIMITED
Unaudited accounts
Contents
GF POD LIMITED
Company Information
for the period from 1 February 2023 to 31 December 2023
Directors
Mr Emmanuel Akintunde
Mrs Olawunmi AKINTUNDE
Company Number
09401018 (England and Wales)
Registered Office
11A CRESCENT WAY
BROCKLEY
LONDON
LEWISHAM
SE4 1QL
GF POD LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,114
43,020
Creditors: amounts falling due within one year
(11,838)
(37,790)
Net current assets
4,572
5,708
Total assets less current liabilities
4,731
6,567
Creditors: amounts falling due after more than one year
(4,624)
(6,125)
Called up share capital
100
100
Profit and loss account
7
342
Shareholders' funds
107
442
For the period ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Mrs Olawunmi AKINTUNDE
Director
Company Registration No. 09401018
GF POD LIMITED
Notes to the Accounts
for the period from 1 February 2023 to 31 December 2023
GF POD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09401018. The registered office is 11A CRESCENT WAY, BROCKLEY, LONDON, LEWISHAM, SE4 1QL.
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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
559
587
1,146
At 31 December 2023
559
587
1,146
At 1 February 2023
140
147
287
Charge for the period
565
135
700
At 31 December 2023
705
282
987
At 31 December 2023
(146)
305
159
At 31 January 2023
419
440
859
5
Debtors
31/12/2023
31/01/2023
Amounts falling due within one year
Amounts due from group undertakings etc.
6,000
-
Amounts falling due after more than one year
Accrued income and prepayments
-
478
GF POD LIMITED
Notes to the Accounts
for the period from 1 February 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
31/12/2023
31/01/2023
Taxes and social security
11,838
15,267
Loans from directors
-
22,073
7
Creditors: amounts falling due after more than one year
31/12/2023
31/01/2023
8
Average number of employees
During the period the average number of employees was 2 (31/01/2023: 2).