Company Registration No. 12128423 (England and Wales)
G43 Ltd
Unaudited accounts
for the year ended 31 July 2024
G43 Ltd
Unaudited accounts
Contents
G43 Ltd
Company Information
for the year ended 31 July 2024
Company Number
12128423 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
G43 Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
2,110
2,814
Cash at bank and in hand
77,327
22,620
Creditors: amounts falling due within one year
(41,977)
(24,561)
Net current assets/(liabilities)
35,350
(1,941)
Total assets less current liabilities
37,460
873
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
36,931
126
Shareholders' funds
36,932
127
For the year ending 31 July 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 her 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 12 January 2025 and were signed on its behalf by
C McDaid
Director
Company Registration No. 12128423
G43 Ltd
Notes to the Accounts
for the year ended 31 July 2024
G43 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12128423. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
G43 Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
40,825
23,409
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).