GAZIANO & GIRLING LIMITED

Company Registration Number:
05783689 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GAZIANO & GIRLING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

GAZIANO & GIRLING LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 406,868 424,860
Total fixed assets: 406,868 424,860
Current assets
Stocks: 373,311 425,905
Debtors:   611,888 789,064
Cash at bank and in hand: 853,575 916,036
Total current assets: 1,838,774 2,131,005
Creditors: amounts falling due within one year:   (246,137) (341,663)
Net current assets (liabilities): 1,592,637 1,789,342
Total assets less current liabilities: 1,999,505 2,214,202
Total net assets (liabilities): 1,999,505 2,214,202
Capital and reserves
Called up share capital: 175 175
Share premium account: 1,349,925 1,349,925
Profit and loss account: 649,405 864,102
Shareholders funds: 1,999,505 2,214,202

The notes form part of these financial statements

GAZIANO & GIRLING LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2024
and signed on behalf of the board by:

Name: Dean Girling
Status: Director

The notes form part of these financial statements

GAZIANO & GIRLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GAZIANO & GIRLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 34 32

GAZIANO & GIRLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 982,448
Additions 11,543
At 30 April 2024 993,991
Depreciation
At 01 May 2023 557,588
Charge for year 29,535
At 30 April 2024 587,123
Net book value
At 30 April 2024 406,868
At 30 April 2023 424,860