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Company Registration No. 09413997 (England and Wales)
Gaz Design Limited Unaudited accounts for the year ended 31 January 2024
Gaz Design Limited Unaudited accounts Contents
Page
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Gaz Design Limited Company Information for the year ended 31 January 2024
Director
Gary Martin
Company Number
09413997 (England and Wales)
Registered Office
22 ClarkField Mill End Rickmansworth WD3 8FH England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Gaz Design Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
196 
348 
Current assets
Debtors
6,000 
6,500 
Cash at bank and in hand
3,331 
194 
9,331 
6,694 
Creditors: amounts falling due within one year
(6,120)
(3,358)
Net current assets
3,211 
3,336 
Total assets less current liabilities
3,407 
3,684 
Creditors: amounts falling due after more than one year
(2,833)
(4,834)
Net assets/(liabilities)
574 
(1,150)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
573 
(1,151)
Shareholders' funds
574 
(1,150)
For the year ending 31 January 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 28 October 2024 and were signed on its behalf by
Gary Martin Director Company Registration No. 09413997
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Gaz Design Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Gaz Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09413997. The registered office is 22 ClarkField, Mill End, Rickmansworth, WD3 8FH, 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.
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:
Computer equipment
25% straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
7,735 
At 31 January 2024
7,735 
Depreciation
At 1 February 2023
7,387 
Charge for the year
152 
At 31 January 2024
7,539 
Net book value
At 31 January 2024
196 
At 31 January 2023
348 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,000 
6,500 
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Gaz Design Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Taxes and social security
2,466 
- 
Loans from directors
554 
908 
Accruals
1,100 
450 
6,120 
3,358 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,833 
4,834 
8
Transactions with related parties
The total loan made advanced to Mr. Gary Martin, the director of the company amounts to £6,000 (2023: £6,500) This loan is repayable on demand and subject to interest at 3% per annum. The loan remains outstanding as of the balance sheet date.
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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