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Company Registration No. 12128423 (England and Wales)
G43 Ltd Unaudited accounts for the year ended 31 July 2024
G43 Ltd Unaudited accounts Contents
Page
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G43 Ltd Company Information for the year ended 31 July 2024
Director
C McDaid
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
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G43 Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,110 
2,814 
Current assets
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
Deferred tax
(528)
(746)
Net assets
36,932 
127 
Capital and reserves
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
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G43 Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,135 
At 31 July 2024
4,135 
Depreciation
At 1 August 2023
1,321 
Charge for the year
704 
At 31 July 2024
2,025 
Net book value
At 31 July 2024
2,110 
At 31 July 2023
2,814 
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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 
Accruals
1,152 
1,152 
41,977 
24,561 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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