Company Registration No. 14316191 (England and Wales)
Gonzo Traders Ltd
Unaudited accounts
for the year ended 31 August 2024
Gonzo Traders Ltd
Unaudited accounts
Contents
Gonzo Traders Ltd
Company Information
for the year ended 31 August 2024
Company Number
14316191 (England and Wales)
Registered Office
Suite A
82 James Carter Rd
Mildenhall
IP28 7DE
United Kingdom
Gonzo Traders Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
31,192
35,091
Cash at bank and in hand
17,295
15,296
Creditors: amounts falling due within one year
(97,384)
(99,351)
Net current liabilities
(12,459)
(24,743)
Profit and loss account
18,732
10,347
Shareholders' funds
18,733
10,348
For the year ending 31 August 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 1 September 2024 and were signed on its behalf by
milan telvak
Director
Company Registration No. 14316191
Gonzo Traders Ltd
Notes to the Accounts
for the year ended 31 August 2024
Gonzo Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 14316191. The registered office is Suite A, 82 James Carter Rd, Mildenhall, IP28 7DE, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
At 1 September 2023
38,990
Amounts falling due within one year
Trade debtors
29,830
23,651
Gonzo Traders Ltd
Notes to the Accounts
for the year ended 31 August 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
24,390
25,000
Trade creditors
37,846
35,019
Other creditors
13,690
15,488
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Average number of employees
During the year the average number of employees was 4 (2023: 4).