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Registered Number: 11834153
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2024

for

GAZAPI SPORT LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 540  675 
Current assets 6,502  11,749 
Creditors: amount falling due within one year (20,539) (21,539)
Net current assets/(liabilities) (14,037) (9,790)
Total assets less current liabilities (13,497) (9,115)
Accrued liabilities (1,479)
Net assets/(liabilities) (14,976) (9,115)
 
Capital and reserves (14,976) (9,115)
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
David Noel Robinson
Director

Date approved: 27 February 2025
1
Statutory Information
GAZAPI SPORT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11834153, registration address 1 High Firs Crescent, Harpenden, AL5 1NB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 March 2023   1,924    1,924 
Additions    
At 28 February 2024   1,924    1,924 
Depreciation
At 01 March 2023   1,249    1,249 
Charge for year   135    135 
At 28 February 2024   1,384    1,384 
Net book values
Closing balance as at 28 February 2024   540    540 
Opening balance as at 01 March 2023   675    675 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2