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Company Registration No. 12782632 (England and Wales)
GASTROLY LTD Unaudited accounts for the year ended 31 May 2024
GASTROLY LTD Unaudited accounts Contents
Page
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GASTROLY LTD Company Information for the year ended 31 May 2024
Director
Mr A E Cakmakyurdu
Company Number
12782632 (England and Wales)
Registered Office
Flat 96 Cheshire House Cameron Close London N18 2HS England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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GASTROLY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
739 
902 
Current assets
Debtors
- 
750 
Cash at bank and in hand
3,177 
3,946 
3,177 
4,696 
Creditors: amounts falling due within one year
(3,278)
(5,162)
Net current liabilities
(101)
(466)
Net assets
638 
436 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
538 
336 
Shareholders' funds
638 
436 
For the year ending 31 May 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 3 January 2025 and were signed on its behalf by
Mr A E Cakmakyurdu Director Company Registration No. 12782632
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GASTROLY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GASTROLY LTD is a private company, limited by shares, registered in England and Wales, registration number 12782632. The registered office is Flat 96 Cheshire House, Cameron Close, London, N18 2HS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18% - reducing line method
Computer equipment
18% - reducing line method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,203 
139 
1,342 
At 31 May 2024
1,203 
139 
1,342 
Depreciation
At 1 June 2023
394 
46 
440 
Charge for the year
146 
17 
163 
At 31 May 2024
540 
63 
603 
Net book value
At 31 May 2024
663 
76 
739 
At 31 May 2023
809 
93 
902 
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GASTROLY LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
750 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,694 
1,412 
Loans from directors
1,584 
3,750 
3,278 
5,162 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Included within other creditors is an amount of £1,584 (2023;£3,750) due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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