REGISTERED NUMBER: |
A. GAITONDE LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
A. Gaitonde Limited is a |
Registered number: |
Registered office: |
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 |
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 |
£ | £ |
Balance outstanding at start of year | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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 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 were approved by the Board of Directors and authorised for issue on |