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Company Registration No. 12577589 (England and Wales)
G.A.FLOORS LTD Unaudited accounts for the year ended 30 April 2024
G.A.FLOORS LTD Unaudited accounts Contents
Page
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G.A.FLOORS LTD Company Information for the year ended 30 April 2024
Director
Gheorghe Anca
Company Number
12577589 (England and Wales)
Registered Office
27 Virginia Close New Malden Surrey KT3 3RB England
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G.A.FLOORS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,454 
12,903 
Cash at bank and in hand
7,515 
39,297 
10,969 
52,200 
Creditors: amounts falling due within one year
(10,966)
(14,587)
Net current assets
3 
37,613 
Net assets
3 
37,613 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2 
37,612 
Shareholders' funds
3 
37,613 
For the year ending 30 April 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 22 January 2025 and were signed on its behalf by
Gheorghe Anca Director Company Registration No. 12577589
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G.A.FLOORS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
G.A.FLOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12577589. The registered office is 27 Virginia Close, New Malden, Surrey, KT3 3RB, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,454 
12,903 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,103 
3,810 
Taxes and social security
4,863 
10,777 
10,966 
14,587 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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