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REGISTERED NUMBER: 06081671 (England and Wales)









A. GAITONDE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






A. GAITONDE LIMITED (REGISTERED NUMBER: 06081671)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


A. GAITONDE LIMITED (REGISTERED NUMBER: 06081671)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 160,881 165,396

CURRENT ASSETS 249,494 232,698

CREDITORS
Amounts falling due within one year (38,575 ) (40,586 )
NET CURRENT ASSETS 210,919 192,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

371,800

357,508

CREDITORS
Amounts falling due after more than one
year

9,414

17,597
NET ASSETS 362,386 339,911

CAPITAL AND RESERVES 362,386 339,911

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A. Gaitonde Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06081671

Registered office: Churchgate House
3 Church Road
Whitchurch
Cardiff
SOUTH GLAMORGAN
CF14 2DX

The presentation currency of the financial statements is the Pound Sterling (£).


2. OPERATING LEASE COMMITMENT

As at 30 April 2024 the company had total commitments under a non - cancellable operating lease of rental expenses of premises of £18,000 per annum.

3. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

A. GAITONDE LIMITED (REGISTERED NUMBER: 06081671)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

4. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Dr A Gaitonde
Balance outstanding at start of year 50,956 (2,226 )
Amounts advanced 86,051 57,448
Amounts repaid (103,102 ) (4,266 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,905 50,956

As at 30 April 2024 the directors owed the company £33,905 (2023 : £50,956) which is included within the debtors amounts falling due within one year.

The balance is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:




Dr A Gaitonde - Director